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効果的-100％合格率のC_TB120_2504受験対策書試験-試験の準備方法C_TB120_2504赤本合格率

P.S.ShikenPASSがGoogle Driveで共有している無料の2025 SAP C_TB120_2504ダンプ：https://drive.google.com/open?id=1u49gHrex9Ix1QRZAAXhNeCU8sMeCHNPT

当社ShikenPASSの製品は、主要な質問と回答で精巧に構成されています。 C_TB120_2504ガイドの質問を完了するために、過去の資料からキーを選択しています。練習するのに20時間から30時間しかかかりません。効果的な練習の後、SAPのC_TB120_2504テスト問題から試験ポイントをマスターできます。そうすれば、合格するのに十分な自信があります。

SAP C_TB120_2504 認定試験の出題範囲：

トピック
出題範囲

トピック 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.

トピック 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.

トピック 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 認定 C_TB120_2504 試験問題 (Q58-Q63):

質問 # 58
Which definition is mandatory for setting an asset master data as a virtual item?

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

正解：B

質問 # 59
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?

A. Remove authorization to the Payment Wizard in general authorizations.
B. Using the form settings, hide the Payment Wizard menu.
C. Using a UI configuration template, hide the Payment Wizard function.
D. In the general settings, hide the Payment Wizard function.

正解：D

質問 # 60
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry.
What is the best practice to achieve this?

A. Use recurring invoices.
B. Use recurring postings.
C. Use journal vouchers.
D. Use posting templates.

正解：B

質問 # 61
You manufacture olive oil You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?

A. Use receiving bin locations
B. Use serial numbers.
C. Use batch numbers.
D. Use production bill of materials.

正解：C

質問 # 62
One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the item from the inventory?

A. Inventory Transfer
B. Goods Issue
C. Retirement
D. Goods Return

正解：B

質問 # 63
......

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