SAP C_TB120_2504 Q&A - in .pdf

  • Exam Code: C_TB120_2504
  • Exam Name: SAP Certified Associate - SAP Business One
  • Updated: Oct 14, 2026
  • Q & A: 80 Questions and Answers
  • Printable SAP C_TB120_2504 PDF Format. It is an electronic file format regardless of the operating system platform.
  • PDF Price: $59.99
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SAP C_TB120_2504 Q&A - Testing Engine

  • Exam Code: C_TB120_2504
  • Exam Name: SAP Certified Associate - SAP Business One
  • Updated: Oct 14, 2026
  • Q & A: 80 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
  • Testing Engine

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About SAP C_TB120_2504 Exam

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SAP C_TB120_2504 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implementation and Support30%- Implementation
  • 1. System Initialization
  • 2. Configuration
  • 3. Authorization and Administration
- Support
  • 1. Troubleshooting
  • 2. Upgrade and Maintenance
  • 3. Data Management
Topic 2: Financials30%- Accounting
  • 1. Financial Reports
  • 2. Journal Entries
  • 3. Chart of Accounts
- Banking
  • 1. Incoming Payments
  • 2. Outgoing Payments
  • 3. Bank Reconciliation
Topic 3: Logistics40%- Purchasing Process
  • 1. Procurement Cycle
  • 2. Vendor Management
  • 3. Purchase Documents
- Inventory and Production
  • 1. Warehouse Management
  • 2. Production Orders
  • 3. Inventory Transactions
- Sales Process
  • 1. Sales Documents
  • 2. Customer Management
  • 3. Sales Opportunities

C_TB120_2504 Exam Essentials: Format, Topics, and Policies

The current exam information lists 80 questions for the C_TB120_2504 exam, with 180 minutes minutes allowed. Practicing against the clock at home builds the pacing habits that exam day rewards.

The SAP Certified Associate - SAP Business One blueprint covers these main domains:

  • Financials (30%)
  • Implementation and Support (30%)
  • Logistics (40%)

Your money is protected by clear conditions. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims receive a full refund within seven days. The exclusions: exams taken within three days of purchase, a candidate name that does not match the payer, and free or expired products. If you prefer, we can exchange your product for two others of equal value instead.

SAP lists the following prerequisites for the SAP Certified Associate - SAP Business One: No mandatory prerequisite exams. Practical SAP Business One experience is recommended..

Check the official certification page for the latest requirements before booking.

Because we remove the guesswork at every step. The C_TB120_2504 bank consolidates the SAP Certified Associate - SAP Business One knowledge points into expert-verified Q&As instead of leaving you to sift through the internet alone. A free demo shows the quality before you buy; instant delivery starts you the minute you do; 365 days of free updates — with a notification each time a new version releases — keep you current; and a strict information safety system plus a 7/24 golden-standard support team protect you throughout.

As of the latest information, the C_TB120_2504 exam requires a score of 65% to pass, and registration costs $218 USD. SAP sets both figures, so verify them on the official site when you book.

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SAP Certified Associate - SAP Business One Sample Questions:

Question #1

Which marketing document is required in the purchasing process?

  • A. Outgoing Payment
  • B. Purchase Order
  • C. A/P Invoice
  • D. Goods Receipt PO
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

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
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

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. Perform an availability check.
  • B. Convert the lead to a customer.
  • C. Change the status of the sales quotation.
  • D. Copy the sales quotation to a sales order.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

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 General Ledger report for the customer
  • B. In the Account Balance window of the customer
  • C. In the Customer Receivable Aging report
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

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 number management method of the item is set to On Release Only.
  • B. The serial number expiration date has passed.
  • C. The serial numbers were already defined in the Purchase Order base document.
  • D. After the GRPO was added,, the Manage Item By definition was set to None.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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