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SAP C_TB120_2504 Exam Details Exam Code C_TB120_2504 Full Exam Name SAP Business One Level Associate No. of Questions 80 Sample Questions SAP C_TB120_2504 Certification Exam Sample Question Practice Exams SAP Business One Certification Practice Test Passing Score 65% Time Limit 180 Minutes Languages English, Chinese, German, French, Japanese, Portuguese, Russian, Spanish SAP C_TB120_2504 Syllabus Content Topic Weight in exam Implementation 21-30% Logistics 31-40% Financials 21-30% How to Prepare for SAP C_TB120_2504 Certification? • Get to know about SAP Business One books. • Go through the complete C_TB120_2504 syllabus. • Identify the key configuration, workflow and data flow. • P ractice SAP Business One online test on erpprep .com • Identify your weak areas while solvi ng C_TB120_2504 practice questions. • Repeat Business One Mock Test and try to score 100% on www. erpprep .com. SAP C_TB120_2504 Certification Questions and Answers a) Form settings b) Data ownership authorizations c) General authorizations d) Report categories Q1 . What can be copied from one user to another? There are 2 correct answers to this question. Answer a) Form settings c) General authorizations a) Header and row owner is selected for data ownership and the user only has a relationship with the header owner. b) The user does not have data ownership permission to the documents. c) Header owner is selected for data ownership and the user only has a relationship with the row owner. d) The documents were flagged in data ownership as No Restriction. Q2. While browsing through sales orders, a user sees gaps in the document records. What might have caused this? There are 2 correct answers to this question. Answer b) The user does not have data ownership permission to the documents. c) Header owner is selected for data ownership and the user only has a relationship with the row owner. a) The user did not choose the appropriate payment method in the Payment Wizard selection criteria. b) The user entered a number of tolerance days in the wizard parameters. c) The A/P invoice is not in the date range that the user selected. d) The vendor’s payment terms are cash basic. Q3. A user runs the payment wizard. Unexpectedly, not all of the open A/P invoices to pay are presented in the recommendation step, What can be the reasons for that? There are 2 correct answers to this question. Answer a) The user did not choose the appropriate payment method in the Payment Wizard selection criteria. c) The A/P invoice is not in the date range that the user selected. a) Add a draft quotation b) Use a relationship map c) Create a lead d) Set up configuration data Q4. How would you enter the name and contact information for a sales prospect into a SAP Business One company database? Please choose the correct answer. Answer c) Create a lead a) Manual issue method and an Issue for Production document b) Manual issue method and a Goods Issue document c) Backflush issue method and an Issue for Production document d) Backflush issue method and a Goods Issue document Q5. You want all components of a Bill of Materials (BOM) to be consumed at the time that production starts. Which issue method would you set for the components and what document would you create when production starts? Please choose the correct answer. 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