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[General] Reliable C_TB120_2504 Exam Testking | Valid C_TB120_2504 Test Simulator

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【General】 Reliable C_TB120_2504 Exam Testking | Valid C_TB120_2504 Test Simulator

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SAP C_TB120_2504 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 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
  • 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.

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SAP Certified Associate - SAP Business One Sample Questions (Q28-Q33):NEW QUESTION # 28
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 an accounts receivable control account for each country and use the profit and loss report.
  • B. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
  • C. Set up a customer group for each country, and use the profit and loss 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 # 29
A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low, the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfillment.
What would you recommend?
  • A. An advanced dashboard in his cockpit
  • B. A key performance indicator with an action to open an advanced dashboard
  • C. A pervasive dashboard with actions to open additional pervasive dashboards
Answer: B

NEW QUESTION # 30
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.
  • A. Item Master
  • B. Marketing Document
  • C. Pricelist
  • D. Business Partner Master
Answer: A,D

NEW QUESTION # 31
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. Vendor master data
  • B. Item master data
  • C. Service contract
  • D. A/P invoice
Answer: C

NEW QUESTION # 32
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
  • A. In the general settings, hide the Payment Wizard function.
  • B. Remove authorization to the Payment Wizard in general authorizations.
  • C. Using the form settings, hide the Payment Wizard menu.
  • D. Using a UI configuration template, hide the Payment Wizard function.
Answer: A

NEW QUESTION # 33
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