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SAP C_TB120_2504 Online Practice Test (SAP-C_TB120_2504-Practice-Test)

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SAP C_TB120_2504 Online Practice Test (SAP-C_TB120_2504-Practice-Test)

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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
  • 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
  • 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.

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SAP Certified Associate - SAP Business One Sample Questions (Q54-Q59):NEW QUESTION # 54
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
  • A. Use a manual document numbering series.
  • B. Use a suffix to identify the year in the numbering series.
  • C. Use a prefix indicating the year in the numbering series.
  • D. Use a period indicator in the numbering series.
Answer: D

NEW QUESTION # 55
Which transaction would cause an increase to the balance of a revenue account?
  • A. A/R invoice
  • B. Incoming payment
  • C. Capitalization
  • D. A/R credit memo
Answer: A

NEW QUESTION # 56
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 vendor master data record
  • B. Internal reconciliation for the bank account
  • C. External reconciliation for the bank account
  • D. Internal reconciliation for the vendor master data record
Answer: D

NEW QUESTION # 57
User-defined values can be added to which type of fields?
  • A. Only fields in master data
  • B. Only user-defined fields
  • C. All document header fields
  • D. All editable fields
Answer: D

NEW QUESTION # 58
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. Stock value increases.
  • B. Vendor's balance increases.
  • C. Allocation account from GRRPO clears.
  • D. Journal entry reduces cash account.
Answer: B,C

NEW QUESTION # 59
......
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