Valid C_TB120_2504 Exam Notes & C_TB120_2504 Real Testing Environment
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SAP Certified Associate - SAP Business One Sample Questions (Q57-Q62):
NEW QUESTION # 57
A company uses perpetual inventory and produces items in-house that are controlled by the standard cost valuation method. The standard cost value is set to 20. During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct answers to this question.
- A. The cost of 25 is posted to the stock account.
- B. The cost of goods sold for the item will be set at 25.
- C. A cost of 20 is posted to thee stock account.
- D. The cost difference 5 is posted to a variance account.
Answer: B,D
NEW QUESTION # 58
You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?
- A. The currency of the Business Partner must be set to the account currency.
- B. The journal entry settings must be set to allow multiple currency transactions.
- C. The company's system currency must be set to the local currency.
- D. The bank account currency must be set to all currencies.
Answer: D
NEW QUESTION # 59
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note: There are 2 correct answers to this question.
- A. Controls access to the saved user query
- B. Groups similar types of user queries
- C. Allows you to schedule the running of queries by category
- D. Enables the query to be saved and printed as a report
Answer: A,B
NEW QUESTION # 60
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.
- A. The invoices are NOT due yet.
- B. The user did NOT choose a payment means.
- C. The amount in the Payment Means window does NOT match the total amount of invoices.
- D. The customer uses a foreign currency and the exchange rate is NOT set up.
Answer: B,C
NEW QUESTION # 61
Which document triggers the reduction of an asset master data's Net Book Value to zero?
- A. A/P invoice
- B. A/R invoice
- C. Inventory Revaluation
- D. Goods issue
Answer: C
NEW QUESTION # 62
......
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