SAP C_TB120_2504 Value Pack (Frequently Bought Together)

In the Customer Receivables Aging report, what is the Aging Date?

• A. The date from which the age of the debt is calculated
• B. The age interval in which the debts are distributed in the report
• C. The due date of the transaction

You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?

• A. Document was approved but has not yet been saved by the originator.
• B. Originator has made a change to a document and document now meets criteria for an approval
• C. A document with status Draft for Document Update was approved and can now be added by the originator.
• D. Document in approval process was canceled by the originator and now cannot be added or updated.

A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon.
Why is the deadline further out than 8 hours?

• A. The equipment card contains a different resolution time.
• B. The time period for resolution begins once a technician is assigned.
• C. Resolution time calculation is affected by the hours of coverage listed in the contract.
• D. The response time from the contract is added to the resolution time.

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 profit and loss report to display the breakdown by country.
• C. Set up an accounts receivable control account for each country, and use the balance sheet report.
• D. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.

One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply too this only this customer.
Which is the best option for pricing to support this scenario?

• A. Set up Special Prices for Business Partners for this customer.
• B. Add entries to the Period and Volume Discounts for the Distributor Price List.
• C. Create a discount group for this customer alone.
• D. Reassign the customer to the Distributor Price List.