Pass the actual test with the help of C-TB120-2504 study guide
Last Updated: Sep 03, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
Download Limit: Unlimited
Help you pass test with Actualtests4sure updated C-TB120-2504 Actual Test Questions at first time. All exam materials of SAP C-TB120-2504 test questions are with validity and reliability, compiled and edited by the experienced experts team, which can help you prepare and attend exam casually and then pass the SAP C-TB120-2504 test surely.
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Preparing for the SAP Certified Associate - SAP Business One exam on a tight schedule? Actualtests4sure gives you 80 focused practice questions for C-TB120-2504, so you can concentrate on what actually gets tested. Study in short sessions and make every hour count.
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Associate - SAP Business One |
| Exam Number: | C-TB120-2504 |
| Exam Price: | 200 USD |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Professional - SAP Business One SAP Certified Specialist - SAP Business One Implementation |
| Passing Score: | 65% |
| Certificate Validity Period: | 3 years |
| Available Languages: | Japanese, Spanish, Chinese, Portuguese, Russian, French, English, German |
| Exam Format: | Scenario-based, Multiple choice |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Hub SAP Business One Implementation Training |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | SAP C-TB120-2504 Sample Questions |
| Exam Way: | Online proctored or onsite at SAP authorized test centers |
| Pre Condition: | No formal prerequisites; practical experience with SAP Business One recommended |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-business-one |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics | 40% | - Sales processes and setup - Warehouse management and inventory - MRP and production - CRM and service management - Purchasing processes and setup |
| Topic 2: Financials | 30% | - Fixed assets and cost accounting - Financial reporting and reconciliation - Banking and payment processes - Journal entries and transactions - Chart of accounts and financial setup |
| Topic 3: Implementation | 30% | - Company setup and initialization - Maintenance and support policies - Implementation methodology and tools - User management and authorizations - Customization and configuration |
The C-TB120-2504 exam leads to the SAP Certified Associate - SAP Business One certification, a Associate-level credential from SAP. It validates the skills measured by the SAP Certified Associate - SAP Business One syllabus and is a recognized step for IT professionals building their careers, and it sits alongside related credentials such as SAP Certified Specialist - SAP Business One Implementation, SAP Certified Professional - SAP Business One.
The SAP Certified Associate - SAP Business One exam includes 80 questions and gives you 180 minutes to complete them. That works out to a fairly tight pace, so reading each question carefully but decisively matters more than perfectionism. If a question stalls you, flag it and move on; banking the easier points first keeps time pressure from snowballing near the end. Before test day, run at least one full timed session with the Actualtests4sure practice test so the rhythm feels familiar rather than rushed.
You need 65% to pass the C-TB120-2504 exam, and the official registration fee is 200 USD. Keep in mind that a failed attempt means paying the full fee again to retake the exam, so it pays to be honest with yourself before booking a seat. A practical benchmark: work through the 80 practice questions at Actualtests4sure until you can score comfortably above the passing line in timed mode, then schedule your exam.
No formal prerequisites; practical experience with SAP Business One recommended Because SAP may adjust its policies over time, we recommend confirming the latest requirements on the official exam page (official exam page) before you register.
You can sign up for the SAP Certified Associate - SAP Business One exam through any of the official registration channels below:
As for how the exam is delivered: Online proctored or onsite at SAP authorized test centers.
SAP suggests the following training options for candidates preparing for SAP Certified Associate - SAP Business One:
Formal training is a solid foundation, and pairing it with the 80 practice questions from Actualtests4sure helps you turn that knowledge into exam-day confidence.
Yes. Actualtests4sure offers a free PDF demo of the SAP Certified Associate - SAP Business One material, so you can review the question style and answer quality before making a decision. Every purchase also includes 365 days of free updates, and after that period you can extend your updates at a 50% discount, which keeps your preparation current through 2026 and beyond.
If you take the SAP Certified Associate - SAP Business One exam within 60 days of your purchase and do not pass, Actualtests4sure offers a full refund under its Money Back Guarantee. To apply, send a scanned copy of your exam enrollment slip together with your official Score Report in PDF format within 2 days of the exam date, and your claim will be processed within 7 days. The guarantee applies only to the corresponding exam: attempts made within 3 days of purchase, exams downloaded but never actually taken, free materials, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not take a refund, you can exchange your product for two additional exam preparation products of equal value and keep the update service on your original purchase. Delivery itself is instant: your product is available for download right after payment and is also sent to your email within one minute, and if it has not arrived within 2 hours, contact our support team. There is no limit on how many computers you can install it on.
The SAP Certified Associate - SAP Business One syllabus is divided into 3 main domains, including Logistics (40%), Financials (30%), Implementation (30%). Each domain carries a different share of the total score, so knowing where the weight sits helps you allocate your study time wisely. You will find the complete, up-to-date outline in the Exam Topics section above.
Question 1
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 user did NOT choose a payment means.
D. The invoices are NOT due yet.
Question 2
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. External reconciliation for the vendor master data record
C. Internal reconciliation for the bank account
D. Internal reconciliation for the vendor master data record
Question 3
A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low, the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfillment.
What would you recommend?
A. An advanced dashboard in his cockpit
B. A key performance indicator with an action to open an advanced dashboard
C. A pervasive dashboard with actions to open additional pervasive dashboards
Question 4
When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?
A. License
B. Chart of accounts template
C. Localization
D. Local currency
Question 5
In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?
A. They are components in an assembly bill of materials
B. They are office supplies
C. They are used as consignment items
D. They are used in the drop ship process
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: B |
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