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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 (Q46-Q51):

NEW QUESTION # 46
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. Vendor master data
B. A/P invoice
C. Service contract
D. Item master data

Answer: C

NEW QUESTION # 47
The accountant wants to see a breakdown of customers' balances by country in the financial reports. How can this be set up and which report should be used?

A. Set up an accounts receivable control account for each country and use the profit and loss report.
B. Set up an accounts receivable control account for each country, and use the balance sheet report.
C. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.

Answer: B

NEW QUESTION # 48
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO.
What can you do with the Purchase Order?

A. Copy the missing item from the Purchase Order to a Return document.
B. Delete the Purchase Order.
C. Cancel the Purchase Order and create a new one.
D. Close the Purchase Order.

Answer: D

NEW QUESTION # 49
Your company manufactures electronic devices.
How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

A. A technician employee is a resource that impacts product quality, and a calibration machine is a resource used solely for quality control.
B. A technician employee is an overhead cost, and a calibration machine is considered a tool in the production process.
C. A technician employee is a resource with a variable capacity based on skills and experience, and a calibration machine is a resource with a fixed capacity based on its calibration frequency.
D. A technician employee is a resource with fixed working hours, and a calibration machine is a resource that requires periodic maintenance.

Answer: C

NEW QUESTION # 50
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. Journal entry reduces cash account.
B. Vendor's balance increases.
C. Stock value increases.
D. Allocation account from GRRPO clears.

Answer: B,D

NEW QUESTION # 51
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