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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
- 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 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.
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SAP Certified Associate - SAP Business One Sample Questions (Q59-Q64):
NEW QUESTION # 59
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. The serial numbers were already defined in the Purchase Order base document.
- B. The serial number management method of the item is set to On Release Only.
- C. The serial number expiration date has passed.
- D. After the GRPO was added,, the Manage Item By definition was set to None.
Answer: B
NEW QUESTION # 60
What does the system create automatically when you add a new cost center?
- A. Dimension
- B. Distribution rule
- C. OG/L account
- D. Sort Code
Answer: B
NEW QUESTION # 61
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
- A. A/R Credit Memo
- B. A/R Invoice
- C. Delivery
- D. Return
Answer: B,C
NEW QUESTION # 62
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location.
What should be defined to implement this procedure in the system?
- A. A drop ship warehouse
- B. A default and enforced bin location
- C. A receiving bin location
Answer: C
NEW QUESTION # 63
In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?
- A. They are components in an assembly bill of materials
- B. They are used in the drop ship process
- C. They are office supplies
- D. They are used as consignment items
Answer: C
NEW QUESTION # 64
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