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SAP C_TB120_2504 New Braindumps - New Study C_TB120_2504 Questions

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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.

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C_TB120_2504 New Braindumps and SAP New Study C_TB120_2504 Questions: SAP Certified Associate - SAP Business One Pass for Sure

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SAP Certified Associate - SAP Business One Sample Questions (Q42-Q47):

NEW QUESTION # 42
Which definition is mandatory for setting an asset master data as a virtual item?

A. Define numbering series for the asset master data.
B. Define the asset master data as an inventory item.
C. Define a serial number for this asset master data.
D. Define the asset master data as a sales item.

Answer: D

NEW QUESTION # 43
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.

A. Use the manual numbering series and enter the legacy numbers.
B. Use the primary series with a prefix for the legacy numbers.
C. Use the primary series and change the starting number.
D. Define a new series starting with the next legacy number.

Answer: C,D

NEW QUESTION # 44
You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?

A. Document in approval process was canceled by the originator and now cannot be added or updated.
B. A document with status Draft for Document Update was approved and can now be added by the originator.
C. Document was approved but has not yet been saved by the originator.
D. Originator has made a change to a document and document now meets criteria for an approval

Answer: D

NEW QUESTION # 45
You have a business partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?

A. In the Account Balance window of the customer
B. In the Customer Receivable Aging report
C. In the General Ledger report for the customer

Answer: B

NEW QUESTION # 46
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?

A. A distribution rule for each department
B. A distribution rule allocated to both departments
C. A manual distribution rule with a direct allocation

Answer: B

NEW QUESTION # 47
......

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