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SAP C-TB120-2504 Exam Syllabus Topics:

Topic
Details

Topic 1

Financials: This section measures skills of Financial Controllers and Accounting Specialists regarding business processes related to posting journal entries, payments, reconciliations, fixed assets, cost accounting, and financial and accounting reporting. Candidates learn to set up financial elements such as G
L account defaults, chart of accounts, currencies, and posting periods. They also demonstrate competence in performing common financial and banking operations. This domain contributes about 30% to the exam.

Topic 2

Logistics: This domain targets Supply Chain Managers and Operations Specialists and focuses on knowledge of key business processes within sales, purchasing, warehouse management, MRP, production, and customer service in SAP Business One. Candidates describe how to set up logistics, CRM, and service functionalities and demonstrate the ability to perform common logistics tasks efficiently. This domain accounts for approximately 40% of the exam.

Topic 3

Implementation: This section of the exam measures skills of SAP Business One Consultants and Implementation Specialists and covers the use of tools provided in the Implementation Center alongside SAP's implementation methodology to run a successful project. Candidates demonstrate the ability to set up and configure a new SAP Business One company, including initialization settings, customization tools, cockpit analytics, user settings, and authorizations. Compliance with SAP's maintenance policy is also assessed. This domain represents about 30% of the exam.

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SAP Certified Associate - SAP Business One Sample Questions (Q32-Q37):

NEW QUESTION # 32
You manufacture olive oil You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?

A. Use batch numbers.
B. Use receiving bin locations
C. Use production bill of materials.
D. Use serial numbers.

Answer: A

NEW QUESTION # 33
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 customer uses a foreign currency and the exchange rate is NOT set up.
B. The invoices are NOT due yet.
C. The amount in the Payment Means window does NOT match the total amount of invoices.
D. The user did NOT choose a payment means.

Answer: C,D

NEW QUESTION # 34
You have just posted an A/R invoice based on a delivery.
What is the effect on accounting? Note: There are 2 correct answers to this question.

A. A credit to sales revenue account
B. A debit to a sales revenue account
C. A credit to cost of goods sold account
D. A debit to customer account

Answer: A,D

NEW QUESTION # 35
A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?

A. Create a specific blanket agreement.
B. Define a new price list with a factor of 2.
C. Create a discount group.
D. Use the special prices for business partners.

Answer: D

NEW QUESTION # 36
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 drop ship warehouse
B. A receiving bin location
C. A default and enforced bin location

Answer: B

NEW QUESTION # 37
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