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SAP C_TB120_2504 Exam | C_TB120_2504 Certification Training - Money Back Guaranteed of C_TB120_2504 Actual Test Pdf

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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

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 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.

SAP Certified Associate - SAP Business One Sample Questions (Q31-Q36):

NEW QUESTION # 31
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

A. Supply
B. Recommendations
C. Stock on Hand
D. Demand

Answer: A

NEW QUESTION # 32
In the customer's business process, the sales manager needs to be informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President (VP).
How can you set this up?

A. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
B. Define an approval process with two stages, one for the sales manager and one for the VP
C. Set up a standard alert for the sales manager and define an approval process for the VP sign-off
D. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

Answer: A

NEW QUESTION # 33
You are creating a manual journal entry.
What determines the sub-period to which the transaction will be registered?

A. The document date
B. The period indicator
C. The posting date
D. The fiscal year start date

Answer: C

NEW QUESTION # 34
An A/R invoice was added to the system but an inventory transaction was NOT created.
What could be the reasons?

A. The invoice is based on a delivery document.
B. The items in the invoice are missing the unit of measure group.
C. The customer has exceeded their credit limit
D. The in-stock quantity of thee items falls below the minimum level.

Answer: A

NEW QUESTION # 35
A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.

A. View invoices owned by this user's manager.
B. View and update invoices owned by this user's manager.
C. View and update invoices owned by employees who report directly to this user.
D. View invoices owned by employees who report directly to this user.

Answer: A,C

NEW QUESTION # 36
......

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