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C-TB120-2504 Certification Questions | Exam C-TB120-2504 Details
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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 | - 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 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 (Q30-Q35):NEW QUESTION # 30
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct answers to this question.
- A. Document total
- B. Item quantity
- C. Posting date
- D. Item code
Answer: A,C
NEW QUESTION # 31
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?
- A. Copy the sales quotation to a sales order.
- B. Convert the lead to a customer.
- C. Perform an availability check.
- D. Change the status of the sales quotation.
Answer: B
NEW QUESTION # 32
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 Object
- B. User-defined Field
- C. User-defined Values
Answer: A
NEW QUESTION # 33
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.

- A. The invoices are NOT due yet.
- B. The customer uses a foreign currency and the exchange rate is NOT set up.
- C. The amount in the Payment Means window does NOT match the total amount of invoices.
- D. The user did NOT choose a payment means.
Answer: C,D
NEW QUESTION # 34
A company uses perpetual inventory and produces items in-house that are controlled by the standard cost valuation method. The standard cost value is set to 20. During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct answers to this question.
- A. The cost difference 5 is posted to a variance account.
- B. A cost of 20 is posted to thee stock account.
- C. The cost of 25 is posted to the stock account.
- D. The cost of goods sold for the item will be set at 25.
Answer: A,D
NEW QUESTION # 35
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