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C-TB120-2504 Exam Consultant - C-TB120-2504 Exam Syllabus
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| 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.
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| 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.
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| 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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C-TB120-2504 Exam Syllabus & C-TB120-2504 Brain Exam
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SAP Certified Associate - SAP Business One Sample Questions (Q22-Q27):
NEW QUESTION # 22
You manufacture olive oil You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?
- A. Use batch numbers.
- B. Use serial numbers.
- C. Use receiving bin locations
- D. Use production bill of materials.
Answer: A
NEW QUESTION # 23
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: T here are 2 correct answers to this question.
- A. Stock value increases.
- B. Allocation account from GRRPO clears.
- C. Vendor's balance increases.
- D. Journal entry reduces cash account.
Answer: B,C
NEW QUESTION # 24
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?
- A. The layer selected by a user
- B. The layer with the smallest quantity
- C. The layer with the lowest cost
- D. The oldest available layer
Answer: D
NEW QUESTION # 25
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. Change the status of the sales quotation.
- B. Perform an availability check.
- C. Convert the lead to a customer.
- D. Copy the sales quotation to a sales order.
Answer: C
NEW QUESTION # 26
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 vendor master data record
- B. External reconciliation for the bank account
- C. External reconciliation for the vendor master data record
- D. Internal reconciliation for the bank account
Answer: A
NEW QUESTION # 27
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