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Quiz Fantastic SAP - C_TB120_2504 - SAP Certified Associate - SAP Business One Guaranteed Passing

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SAP C_TB120_2504 Exam Syllabus Topics:

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.

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

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 (Q20-Q25):

NEW QUESTION # 20
A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.

A. View and update invoices owned by this user's manager.
B. View invoices owned by this user's manager.
C. View invoices owned by employees who report directly to this user.
D. View and update invoices owned by employees who report directly to this user.

Answer: B,D

NEW QUESTION # 21
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 balance sheet report.
B. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
C. Set up an accounts receivable control account for each country and use the profit and loss report.
D. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.

Answer: A

NEW QUESTION # 22
Which transaction would cause an increase to the balance of a revenue account?

A. Capitalization
B. Incoming payment
C. A/R credit memo
D. A/R invoice

Answer: D

NEW QUESTION # 23
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. Create a checking rule to assign to each item group.
B. Set the appropriate order multiple and order interval in each item group.
C. Use a different row type in the sales order for each item group.

Answer: A

NEW QUESTION # 24
You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?

A. After the GRPO was added,, the Manage Item By definition was set to None.
B. The serial numbers were already defined in the Purchase Order base document.
C. The serial number expiration date has passed.
D. The serial number management method of the item is set to On Release Only.

Answer: D

NEW QUESTION # 25
......

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Lou Young Lou Young

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