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C-TB120-2504 Dump | C-TB120-2504 New Study Questions

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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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Quiz 2025 SAP C-TB120-2504: Accurate SAP Certified Associate - SAP Business One Dump

The SAP C-TB120-2504 certification exam is one of the top-rated and valuable credentials in the SAP world. This SAP Certified Associate - SAP Business One C-TB120-2504 exam questions is designed to validate the candidate's skills and knowledge. With SAP C-TB120-2504 exam dumps everyone can upgrade their expertise and knowledge level. By doing this the successful SAP C-TB120-2504 Exam candidates can gain several personal and professional benefits in their career and achieve their professional career objectives in a short time period.

SAP Certified Associate - SAP Business One Sample Questions (Q23-Q28):

NEW QUESTION # 23
In the Customer Receivables Aging report, what is the Aging Date?

A. The due date of the transaction
B. The age interval in which the debts are distributed in the report
C. The date from which the age of the debt is calculated

Answer: A

NEW QUESTION # 24
A company wants to track the sales performance of items by different market segments. Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap.
Which functionality can help the company track sales performance of items for overlapping market segments?

A. Item Groups
B. Customer Groups
C. Customer Type
D. Item Properties

Answer: D

NEW QUESTION # 25
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?

A. Copy the sales quotation to a sales order.
B. Convert the lead to a customer.
C. Perform an availability check.
D. Change the status of the sales quotation.

Answer: B

NEW QUESTION # 26
You need to record a balance transfer between two customers.
How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.

A. Press Ctrl+Tab to select from the list of business partners.
B. Double click to select from the list of business partners.
C. Press Tab and choose from the list of business partners.
D. Choose the list of business partners from the context menu.

Answer: A,D

NEW QUESTION # 27
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 customer uses a foreign currency and the exchange rate is NOT set up.
B. The amount in the Payment Means window does NOT match the total amount of invoices.
C. The invoices are NOT due yet.
D. The user did NOT choose a payment means.

Answer: B,D

NEW QUESTION # 28
......

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