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C_TB120_2504 Question Includes: Single Choice Questions: 57, Multiple Choice Questions: 24,
You have a business partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?
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 conect answers to this question.
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.
What does the system create automatically when you add a new cost center?
Which document triggers the reduction of an asset master data's Net Book Value to zero?
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TESTED 21 Oct 2025
