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[General] Quiz SAP - C-TB120-2504 - Reliable SAP Certified Associate - SAP Business One Te

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【General】 Quiz SAP - C-TB120-2504 - Reliable SAP Certified Associate - SAP Business One Te

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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 (Q59-Q64):NEW QUESTION # 59
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry.
What is the best practice to achieve this?
  • A. Use journal vouchers.
  • B. Use recurring invoices.
  • C. Use recurring postings.
  • D. Use posting templates.
Answer: C

NEW QUESTION # 60
You are creating a manual journal entry.
What determines the sub-period to which the transaction will be registered?
  • A. The document date
  • B. The fiscal year start date
  • C. The period indicator
  • D. The posting date
Answer: D

NEW QUESTION # 61
You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.
  • A. Increases the committed quantity.
  • B. Increases the quantity available to promise.
  • C. Decreases the ordered quantity.
  • D. Increases the in-stock quantity.
Answer: B,D

NEW QUESTION # 62
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply too this only this customer.
Which is the best option for pricing to support this scenario?
  • A. Reassign the customer to the Distributor Price List.
  • B. Create a discount group for this customer alone.
  • C. Add entries to the Period and Volume Discounts for the Distributor Price List.
  • D. Set up Special Prices for Business Partners for this customer.
Answer: A

NEW QUESTION # 63
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.
  • A. Pricelist
  • B. Marketing Document
  • C. Item Master
  • D. Business Partner Master
Answer: C,D

NEW QUESTION # 64
......
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