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[General] Quiz SAP C_TB120_2504 SAP Certified Associate - SAP Business One First-grade New

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【General】 Quiz SAP C_TB120_2504 SAP Certified Associate - SAP Business One First-grade New

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SAP C_TB120_2504 Exam Syllabus Topics:
TopicDetails
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 (Q28-Q33):NEW QUESTION # 28
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO.
What can you do with the Purchase Order?
  • A. Close the Purchase Order.
  • B. Copy the missing item from the Purchase Order to a Return document.
  • C. Cancel the Purchase Order and create a new one.
  • D. Delete the Purchase Order.
Answer: A

NEW QUESTION # 29
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
  • A. External reconciliation for the bank account
  • B. Internal reconciliation for the bank account
  • C. Internal reconciliation for the vendor master data record
  • D. External reconciliation for the vendor master data record
Answer: C

NEW QUESTION # 30
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
  • A. Demand
  • B. Stock on Hand
  • C. Recommendations
  • D. Supply
Answer: D

NEW QUESTION # 31
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
  • A. User-defined values
  • B. Form Settings
  • C. Document Settings
  • D. Edit Form UI
Answer: B,D

NEW QUESTION # 32
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were repriced using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.
What could be the reason?
  • A. The item belongs to a discount group.
  • B. The item's purchase price was reduced rather than increased.
  • C. The item has a special discount.
  • D. The price of the item in the sales price list is set to manual.
Answer: D

NEW QUESTION # 33
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