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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

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

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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SAP Certified Associate - SAP Business One Sample Questions (Q31-Q36):

NEW QUESTION # 31
What type of analytical object is the Customer 360?

A. KPI
B. SAP HANA app
C. Advanced Dashboard
D. Pervasive Dashboard

Answer: C

NEW QUESTION # 32
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 a customer group for each country, and use the balance sheet report to display the breakdown by country.
B. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
C. Set up an accounts receivable control account for each country, and use the balance sheet report.
D. Set up an accounts receivable control account for each country and use the profit and loss report.

Answer: C

NEW QUESTION # 33
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.

A. Marketing Document
B. Item Master
C. Pricelist
D. Business Partner Master

Answer: B,D

NEW QUESTION # 34
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.
Which accounts does the system use for all other business scenarios to assign accounts to journal entries?

A. The accounts defined in the item master data
B. The accounts defined in the warehouse
C. The accounts defined in the G/L determination window
D. The accounts defined in the item group

Answer: C

NEW QUESTION # 35
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 amount in the Payment Means window does NOT match the total amount of invoices.
B. The invoices are NOT due yet.
C. The user did NOT choose a payment means.
D. The customer uses a foreign currency and the exchange rate is NOT set up.

Answer: A,C

NEW QUESTION # 36
......

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Tom Walker Tom Walker

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