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Accurate SAP - C-TB120-2504 - Exam SAP Certified Associate - SAP Business One Syllabus
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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 (Q19-Q24):
NEW QUESTION # 19
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
- A. External reconciliation for the bank account
- B. Internal reconciliation for the bank account
- C. Internal reconciliation for the vendor master data record
- D. External reconciliation for the vendor master data record
Answer: C
NEW QUESTION # 20
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO.
What can you do with the Purchase Order?
- A. Close the Purchase Order.
- B. Cancel the Purchase Order and create a new one.
- C. Copy the missing item from the Purchase Order to a Return document.
- D. Delete the Purchase Order.
Answer: A
NEW QUESTION # 21
You have just posted an A/R invoice based on a delivery.
What is the effect on accounting? Note: There are 2 correct answers to this question.
- A. A debit to a sales revenue account
- B. A credit to cost of goods sold account
- C. A credit to sales revenue account
- D. A debit to customer account
Answer: C,D
NEW QUESTION # 22
You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.
- A. Increases the committed quantity.
- B. Increases the quantity available to promise.
- C. Increases the in-stock quantity.
- D. Decreases the ordered quantity.
Answer: B,C
NEW QUESTION # 23
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
- A. Use a suffix to identify the year in the numbering series.
- B. Use a prefix indicating the year in the numbering series.
- C. Use a period indicator in the numbering series.
- D. Use a manual document numbering series.
Answer: C
NEW QUESTION # 24
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