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[General] Dumps C_TB120_2504 Free Is The Useful Key to Pass SAP Certified Associate - SAP

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【General】 Dumps C_TB120_2504 Free Is The Useful Key to Pass SAP Certified Associate - SAP

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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 (Q14-Q19):NEW QUESTION # 14
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. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
  • C. Set up a standard alert for the sales manager and define an approval process for the VP sign-off
  • D. Define an approval process with two stages, one for the sales manager and one for the VP
Answer: A

NEW QUESTION # 15
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
  • A. Localization
  • B. License
  • C. Chart of accounts template
  • D. Local currency
Answer: A

NEW QUESTION # 16
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: T here are 2 correct answers to this question.
  • A. Vendor's balance increases.
  • B. Allocation account from GRRPO clears.
  • C. Journal entry reduces cash account.
  • D. Stock value increases.
Answer: A,B

NEW QUESTION # 17
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?
  • A. The layer selected by a user
  • B. The oldest available layer
  • C. The layer with the lowest cost
  • D. The layer with the smallest quantity
Answer: B

NEW QUESTION # 18
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.
  • A. Marketing Document
  • B. Business Partner Master
  • C. Item Master
  • D. Pricelist
Answer: B,C

NEW QUESTION # 19
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