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Free PDF 2025 SAP Latest C_TB120_2504: Valid SAP Certified Associate - SAP Business One Test Online

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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

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

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 (Q77-Q82):

NEW QUESTION # 77
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?

A. A distribution rule for each department
B. A distribution rule allocated to both departments
C. A manual distribution rule with a direct allocation

Answer: B

NEW QUESTION # 78
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. Internal reconciliation for the bank account
B. External reconciliation for the vendor master data record
C. Internal reconciliation for the vendor master data record
D. External reconciliation for the bank account

Answer: C

NEW QUESTION # 79
You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?

A. The journal entry settings must be set to allow multiple currency transactions.
B. The bank account currency must be set to all currencies.
C. The company's system currency must be set to the local currency.
D. The currency of the Business Partner must be set to the account currency.

Answer: B

NEW QUESTION # 80
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 Ctrl+Tab to select from the list of business partners.
B. Choose the list of business partners from the context menu.
C. Double click to select from the list of business partners.
D. Press Tab and choose from the list of business partners.

Answer: A,B

NEW QUESTION # 81
Which marketing document is required in the purchasing process?

A. Outgoing Payment
B. A/P Invoice
C. Goods Receipt PO
D. Purchase Order

Answer: B

NEW QUESTION # 82
......

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