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[General] Download C_TB120_2504 Free Dumps, Reliable C_TB120_2504 Exam Pattern

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【General】 Download C_TB120_2504 Free Dumps, Reliable C_TB120_2504 Exam Pattern

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

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SAP Certified Associate - SAP Business One Sample Questions (Q53-Q58):NEW QUESTION # 53
Which of the following documents increases the in-stock level of an item? Note: There are 3 correct answers to this question.
  • A. Return
  • B. Goods Receipt PO
  • C. Goods Receipt
  • D. Reserve Invoice
  • E. Goods Return
Answer: A,B,C

NEW QUESTION # 54
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. Item master data
  • B. A/P invoice
  • C. Vendor master data
  • D. Service contract
Answer: D

NEW QUESTION # 55
Which of these tasks are performed for the cutover period (just before go-live) in a well-run implementation project? Note: There are 2 correct answers to this question.
  • A. Perform a stock count.
  • B. Freeze the legacy system.
  • C. Migrate legacy data.
  • D. Conduct system testing
Answer: C,D

NEW QUESTION # 56
What settings on the Company Details window are irreversible after a posting has occurred? Note:
There are 2 correct answers to this question.
  • A. Enable advanced G/L account determination
  • B. Use perpetual inventory
  • C. Local currency
  • D. Item groups valuation method
Answer: B,C

NEW QUESTION # 57
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. Using the form settings, hide the Payment Wizard menu.
  • B. Remove authorization to the Payment Wizard in general authorizations.
  • C. Using a UI configuration template, hide the Payment Wizard function.
  • D. In the general settings, hide the Payment Wizard function.
Answer: D

NEW QUESTION # 58
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