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These SAP Certified Associate - SAP Business One (C_TB120_2504) practice test covers all the topics of the C_TB120_2504 test and includes real C_TB120_2504 questions. If you are attempting the C_TB120_2504 examination for the first time, you will get an exact idea about the C_TB120_2504 exam and how you can clear it with flying colors. These SAP C_TB120_2504 Questions are available in desktop C_TB120_2504 practice exam software, web-based C_TB120_2504 practice test, and SAP Certified Associate - SAP Business One (C_TB120_2504) dumps pdf format.
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
- 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
- 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.
SAP Certified Associate - SAP Business One Sample Questions (Q61-Q66):
NEW QUESTION # 61
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 debit to a sales revenue account
- B. A debit to customer account
- C. A credit to cost of goods sold account
- D. A credit to sales revenue account
Answer: B,D
NEW QUESTION # 62
Your company manufactures electronic devices.
How would you define a technician employee and a calibration machine in order to plan capacity in the production process?
- A. A technician employee is a resource with a variable capacity based on skills and experience, and a calibration machine is a resource with a fixed capacity based on its calibration frequency.
- B. A technician employee is an overhead cost, and a calibration machine is considered a tool in the production process.
- C. A technician employee is a resource that impacts product quality, and a calibration machine is a resource used solely for quality control.
- D. A technician employee is a resource with fixed working hours, and a calibration machine is a resource that requires periodic maintenance.
Answer: A
NEW QUESTION # 63
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 # 64
Which transaction would cause an increase to the balance of a revenue account?
- A. Incoming payment
- B. Capitalization
- C. A/R invoice
- D. A/R credit memo
Answer: C
NEW QUESTION # 65
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. A/P invoice
- B. Vendor master data
- C. Item master data
- D. Service contract
Answer: D
NEW QUESTION # 66
......
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