2026 C-TB120-2504 Question Bank Free PDF Download Recently Updated Questions [Q28-Q43]

2026 C-TB120-2504 Question Bank: Free PDF Download Recently Updated Questions

C-TB120-2504 Certification Exam Dumps with 80 Practice Test Questions

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	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.
Topic 3	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.

 

NEW QUESTION # 28
What does the system create automatically when you add a new cost center?

• A. Sort Code
• B. Dimension
• C. Distribution rule
• D. OG/L account

Answer: C

NEW QUESTION # 29
A restaurant supply store wants to set up discounts for one of its best customers. The customer should receive a 2% discount on cookware, and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?

• A. Create a discount group.
• B. Create a specific blanket agreement.
• C. Define a new price list with a factor of 2.
• D. Use the special prices for business partners.

Answer: D

NEW QUESTION # 30
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?

• A. The layer with the lowest cost
• B. The layer with the smallest quantity
• C. The layer selected by a user
• D. The oldest available layer

Answer: D

NEW QUESTION # 31
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct answers to this question.

• A. Item quantity
• B. Item code
• C. Posting date
• D. Document total

Answer: C,D

NEW QUESTION # 32
What tool should a support consultant use to transfer a customer database to SAP support?

• A. Support Launchpad
• B. Remote Support Platform
• C. System Data Maintenance
• D. System Landscape Directory

Answer: B

NEW QUESTION # 33
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.

• A. Checks
• B. Cash
• C. Credit card
• D. Bank transfer

Answer: A,D

NEW QUESTION # 34
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately.
What should you define in the system to enable this process?

• A. Define a factor of 20 for the box of pens in the item master data.
• B. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
• C. Define an order multiple of 20 for the pen in the item master data.
• D. Define the pen as a sales item and the box of pens as a purchase item.

Answer: B

NEW QUESTION # 35
You have just added a Purchase Order for 50 notebooks.
What is the effect of adding this Purchase Order?

• A. The purchase order is automatically fulfilled and removed from the system.
• B. The system records a commitment to purchase 50 notebooks, increasing pending orders.
• C. The sales revenue increases immediately by the value of 50 notebooks.
• D. The inventory of notebooks decreases by 50.

Answer: B

NEW QUESTION # 36
The accountant wants to see a breakdown of customers' balances by country in the financial reports. How can this be set up and which report should be used?

• A. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
• B. Set up an accounts receivable control account for each country and use the profit and loss report.
• C. Set up a customer group for each country, and use the balance sheet report to display the breakdown by country.
• D. Set up an accounts receivable control account for each country, and use the balance sheet report.

Answer: D

NEW QUESTION # 37
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 user did NOT choose a payment means.
• B. The invoices are NOT due yet.
• C. The customer uses a foreign currency and the exchange rate is NOT set up.
• D. The amount in the Payment Means window does NOT match the total amount of invoices.

Answer: A,D

NEW QUESTION # 38
A new intern has joined the company. You create a user account.
What else MUST you do so that the user can create sales orders? Note: There are 2 correct answers to this question.

• A. Define an employee record.
• B. Assign a license to the user.
• C. Define a sales employee.
• D. Set general authorization to the sales menu

Answer: B,D

NEW QUESTION # 39
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 Account Balance window of the customer
• B. In the General Ledger report for the customer
• C. In the Customer Receivable Aging report

Answer: C

NEW QUESTION # 40
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. Using the form settings, hide the Payment Wizard menu.
• B. In the general settings, hide the Payment Wizard function.
• C. Remove authorization to the Payment Wizard in general authorizations.
• D. Using a UI configuration template, hide the Payment Wizard function.

Answer: B

NEW QUESTION # 41
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 vendor master data record
• B. Internal reconciliation for the bank account
• C. External reconciliation for the bank account
• D. Internal reconciliation for the vendor master data record

Answer: D

NEW QUESTION # 42
You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?

• A. A document with status Draft for Document Update was approved and can now be added by the originator.
• B. Document was approved but has not yet been saved by the originator.
• C. Document in approval process was canceled by the originator and now cannot be added or updated.
• D. Originator has made a change to a document and document now meets criteria for an approval

Answer: D

NEW QUESTION # 43
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