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SAP C-TB120-2504 Latest Cram Materials & C-TB120-2504 Examcollection Dumps Torrent

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SAP C-TB120-2504 Exam Syllabus Topics:

Topic
Details

Topic 1

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.

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

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.

SAP Certified Associate - SAP Business One Sample Questions (Q52-Q57):

NEW QUESTION # 52
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure this requirement?

A. Use a different row type in the sales order for each item group.
B. Create a checking rule to assign to each item group.
C. Set the appropriate order multiple and order interval in each item group.

Answer: B

NEW QUESTION # 53
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. Item master data
C. A/P invoice
D. Service contract

Answer: D

NEW QUESTION # 54
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. Copy the sales quotation to a sales order.
C. Convert the lead to a customer.
D. Perform an availability check.

Answer: C

NEW QUESTION # 55
You are creating a manual journal entry.
What determines the sub-period to which the transaction will be registered?

A. The posting date
B. The document date
C. The period indicator
D. The fiscal year start date

Answer: A

NEW QUESTION # 56
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry.
What is the best practice to achieve this?

A. Use recurring postings.
B. Use posting templates.
C. Use recurring invoices.
D. Use journal vouchers.

Answer: A

NEW QUESTION # 57
......

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