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SAP C-TB120-2504 Exam | Reliable C-TB120-2504 Braindumps Questions - C-TB120-2504: SAP Certified Associate - SAP Business One

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SAP Certified Associate - SAP Business One Sample Questions (Q45-Q50):

NEW QUESTION # 45
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?

A. The layer selected by a user
B. The layer with the lowest cost
C. The oldest available layer
D. The layer with the smallest quantity

Answer: C

NEW QUESTION # 46
There are three parts to this bin location code: M02-A14-502
What does each part represent?

A. M02 represents the floor, A14 represents the section, and 502 represents the bin position.
B. M02 represents the storage type, A14 represents the inventory category, and 502 represents the product code.
C. M02 represents the row, A14 represents the section, and 502 represents the shelf.
D. M02 represents the warehouse, A14 represents the aisle, and 502 represents the specific shelf number.

Answer: C

NEW QUESTION # 47
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document.
You recommend adding a user-defined field with user-defined values.
How should the UDF/UDV be implemented?

A. In the document row plus a query triggered by selection of the volume and item code.
B. In the document header plus a query triggered by selection of the item code and customer code.
C. In the document header with a query triggered by selection of the volume and item code.
D. In the document row with a query triggered by selection of the item code and customer code.

Answer: A

NEW QUESTION # 48
You need to record a balance transfer between two customers.
How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.

A. Choose the list of business partners from the context menu.
B. Press Tab and choose from the list of business partners.
C. Press Ctrl+Tab to select from the list of business partners.
D. Double click to select from the list of business partners.

Answer: A,C

NEW QUESTION # 49
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 journal entry settings must be set to allow multiple currency transactions.
B. The company's system currency must be set to the local currency.
C. The bank account currency must be set to all currencies.
D. The currency of the Business Partner must be set to the account currency.

Answer: C

NEW QUESTION # 50
......

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