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Pass Guaranteed 2026 C_TB120_2504: Valid Well SAP Certified Associate - SAP Busi
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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 (Q20-Q25):NEW QUESTION # 20
User-defined values can be added to which type of fields?
- A. All editable fields
- B. All document header fields
- C. Only fields in master data
- D. Only user-defined fields
Answer: A
NEW QUESTION # 21
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. Convert the lead to a customer.
- B. Copy the sales quotation to a sales order.
- C. Perform an availability check.
- D. Change the status of the sales quotation.
Answer: A
NEW QUESTION # 22
You are creating a manual journal entry.
What determines the sub-period to which the transaction will be registered?
- A. The period indicator
- B. The fiscal year start date
- C. The posting date
- D. The document date
Answer: C
NEW QUESTION # 23
You need to record a balance transfer between two customers.
How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.
- A. Press Tab and choose from the list of business partners.
- B. Double click to select from the list of business partners.
- C. Press Ctrl+Tab to select from the list of business partners.
- D. Choose the list of business partners from the context menu.
Answer: C,D
NEW QUESTION # 24
A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.
- A. From the context menu of the Production Order choose Report Completion.
- B. Add a Receipt from Production document for the Production Order.
- C. Change the Production Order status to released.
- D. Close the Production Order.
Answer: A,B
NEW QUESTION # 25
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