Free SAP C-TB120-2504 Practice Test & Real Exam Questions

Exam Code/Number: C-TB120-2504
Exam Name/Title: SAP Certified Associate - SAP Business One
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate

Exam Questions: 80
Updated On: Aug 18, 2026

Question #1

Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct answers to this question.

A. Perform a stock count.

B. Conduct system testing

C. Freeze the legacy system.

D. Migrate legacy data.

Discussion 0

Correct Answer: B,D Vote an answer

Question #2

The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location.
What should be defined to implement this procedure in the system?

A. A receiving bin location

B. A drop ship warehouse

C. A default and enforced bin location

Discussion 0

Correct Answer: A Vote an answer

Question #3

Data ownership is used in a company and the "business partner and document method is selected. A sales employee adds a sales quotation for a business partner.
How will the system apply data ownership rules if there is NOT an owner in the business partner master data?

A. Based on the company relationship

B. Based on the document owner

C. Based on the sales employee's authorizations

D. Based on the business partner contact

Discussion 0

Correct Answer: B Vote an answer

Question #4

A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded.
How can you implement this? Note: There are 2 correct answers to this question.

A. Define a user alert with a query to check the sales order value against the credit limit.

B. Enable credit limit restrictions on sales orders in the general settings.

C. Activate the credit deviation alert with the sales manager as the recipient.

D. Set up an approval process for credit deviation with the sales manager as the approver.

Discussion 0

Correct Answer: A,D Vote an answer

Question #5

A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.
Which accounts does the system use for all other business scenarios to assign accounts to journal entries?

A. The accounts defined in the item master data

B. The accounts defined in the G/L determination window

C. The accounts defined in the item group

D. The accounts defined in the warehouse

Discussion 0

Correct Answer: B Vote an answer

Question #6

You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure this requirement?

A. Use a different row type in the sales order for each item group.

B. Set the appropriate order multiple and order interval in each item group.

C. Create a checking rule to assign to each item group.

Discussion 0

Correct Answer: C Vote an answer

Question #7

The accountant wants to see a breakdown of customers' balances by country in the financial reports. How can this be set up and which report should be used?

A. Set up an accounts receivable control account for each country and use the profit and loss report.

B. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.

C. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.

D. Set up an accounts receivable control account for each country, and use the balance sheet report.

Discussion 0

Correct Answer: D Vote an answer

Question #8

You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?

A. The serial numbers were already defined in the Purchase Order base document.

B. The serial number expiration date has passed.

C. After the GRPO was added,, the Manage Item By definition was set to None.

D. The serial number management method of the item is set to On Release Only.

Discussion 0

Correct Answer: D Vote an answer

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