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Simulate the Real Exam with SAP C-TB120-2504 Practice Exams

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SAP C-TB120-2504 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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.

Topic 3

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.

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SAP Certified Associate - SAP Business One Sample Questions (Q73-Q78):

NEW QUESTION # 73
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?

A. Use a period indicator in the numbering series.
B. Use a manual document numbering series.
C. Use a prefix indicating the year in the numbering series.
D. Use a suffix to identify the year in the numbering series.

Answer: A

NEW QUESTION # 74
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

A. License
B. Chart of accounts template
C. Local currency
D. Localization

Answer: D

NEW QUESTION # 75
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. Double click to select from the list of business partners.
B. Press Ctrl+Tab to select from the list of business partners.
C. Choose the list of business partners from the context menu.
D. Press Tab and choose from the list of business partners.

Answer: B,C

NEW QUESTION # 76
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?

A. Item master data
B. A/P invoice
C. Service contract
D. Vendor master data

Answer: C

NEW QUESTION # 77
Which definition is mandatory for setting an asset master data as a virtual item?

A. Define numbering series for the asset master data.
B. Define the asset master data as a sales item.
C. Define the asset master data as an inventory item.
D. Define a serial number for this asset master data.

Answer: B

NEW QUESTION # 78
......

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