SAP Certified Associate - SAP Business One pass guide: latest C_TB120_2504 exam prep collection

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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 (Q50-Q55):

NEW QUESTION # 50
In the customer's business process, the sales manager needs to be informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President (VP).
How can you set this up?

A. Set up a standard alert for the sales manager and define an approval process for the VP sign-off
B. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
C. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
D. Define an approval process with two stages, one for the sales manager and one for the VP

Answer: B

NEW QUESTION # 51
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. A/P invoice
B. Item master data
C. Service contract
D. Vendor master data

Answer: C

NEW QUESTION # 52
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?

A. Using a UI configuration template, hide the Payment Wizard function.
B. Remove authorization to the Payment Wizard in general authorizations.
C. Using the form settings, hide the Payment Wizard menu.
D. In the general settings, hide the Payment Wizard function.

Answer: D

NEW QUESTION # 53
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately.
What should you define in the system to enable this process?

A. Define a factor of 20 for the box of pens in the item master data.
B. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
C. Define the pen as a sales item and the box of pens as a purchase item.
D. Define an order multiple of 20 for the pen in the item master data.

Answer: B

NEW QUESTION # 54
A company uses perpetual inventory and produces items in-house that are controlled by the standard cost valuation method. The standard cost value is set to 20. During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct answers to this question.

A. The cost difference 5 is posted to a variance account.
B. The cost of goods sold for the item will be set at 25.
C. The cost of 25 is posted to the stock account.
D. A cost of 20 is posted to thee stock account.

Answer: A,B

NEW QUESTION # 55
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