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SAP C-TB120-2504 Exam Syllabus Topics:

Topic
Details

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 (Q31-Q36):

NEW QUESTION # 31
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 customer uses a foreign currency and the exchange rate is NOT set up.
B. The user did NOT choose a payment means.
C. The invoices are NOT due yet.
D. The amount in the Payment Means window does NOT match the total amount of invoices.

Answer: B,D

NEW QUESTION # 32
A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?

A. Create a discount group.
B. Use the special prices for business partners.
C. Create a specific blanket agreement.
D. Define a new price list with a factor of 2.

Answer: B

NEW QUESTION # 33
What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

A. Interest should be defined in the dunning terms.
B. The dunning level of a customer is 2 or higher.
C. The open debt exceeds the customer's credit limit.
D. A level 1 letter has already been issued.

Answer: D

NEW QUESTION # 34
Which of the following can influence the security level of a transaction in the Cash Flow report?

A. The due date of the transaction
B. The transaction type (origin)
C. The amount of the transaction
D. The payment terms of the transaction

Answer: B

NEW QUESTION # 35
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. Change the Production Order status to released.
C. Close the Production Order.
D. Add a Receipt from Production document for the Production Order.

Answer: A,D

NEW QUESTION # 36
......

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