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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.

SAP Certified Associate - SAP Business One Sample Questions (Q36-Q41):

NEW QUESTION # 36
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.

A. Manage Item by: Serial Numbers
B. Manage Item by: Batches
C. Management Method: On Release Only
D. Management Method: On Every Transaction

Answer: A,D

NEW QUESTION # 37
In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?

A. They are office supplies
B. They are used as consignment items
C. They are components in an assembly bill of materials
D. They are used in the drop ship process

Answer: A

NEW QUESTION # 38
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 a customer group for each country, and use the profit and loss report to display the breakdown by country.
B. Set up an accounts receivable control account for each country and use the profit and loss report.
C. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
D. Set up an accounts receivable control account for each country, and use the balance sheet report.

Answer: D

NEW QUESTION # 39
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 employees who report directly to this user.
B. View invoices owned by this user's manager.
C. View and update invoices owned by this user's manager.
D. View and update invoices owned by employees who report directly to this user.

Answer: B,D

NEW QUESTION # 40
Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information.
The marketing director needs to maintain and update the table using an easy to find menu in the system.
What do you recommend?

A. User-defined Field
B. User-defined Values
C. User-defined Object

Answer: C

NEW QUESTION # 41
......

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