SAP C_TB120 AI Role-Plays (Scenarios) Exam Syllabus For New 2026 Format
Are you aware of the latest Exam C_TB120 Syllabus changes in 2026 by SAP. The C_TB120 exam topics covered on this page are based on SAP official content helping you understand exactly what skills and knowledge you are expected to demonstrate in the exam. Check your preparation against the latest C_TB120 Exam Topics for SAP Certified - SAP Business One (C_TB120_2601) to ensure you're aligned with the current exam requirements.
Please note that the SAP Certified - SAP Business One (C_TB120_2601) C_TB120 exam uses AI Role-Plays (Scenarios), meaning you will be evaluated on your ability to apply knowledge in real-world scenarios rather than answering traditional multiple-choice questions. Once you are familiar with what each Lesson expects you to know and do, test yourself using our free C_TB120 questions. We also offer a premium C_TB120 practice pack including Flashcards, Revision Notes and AI Role-Plays (Scenarios) Practice fully aligned to SAP 2026 new format, to help you measure your readiness before your actual exam day.
Learning Journey For SAP C_TB120 Exam
Implementing SAP Business One
Manage logistics and accounting processes and generate financial reports. Implement, configure, and customize SAP Business One using advanced tools and methodologies. Gain your implementation consultant certification
At the end of this course, business users and consultants will be able to: Describe why SAP Business One suits small mid-sized businesses Navigate and personalize SAP Business One Handle the sales and procurement processes to increase business productivity Monitor inventory transactions in SAP Business One to optimize inventory and warehouse management. Handle pricing in SAP Business One. Run production and MRP in SAP Business One Manage the service process in SAP Business One
| 1 | Introducing SAP Business One |
| 2 | Getting Started with SAP Business One |
| 3 | Personalizing the Fiori-style Cockpit |
| 4 | Exploring Master Data and Documents |
| 5 | Running a Business Scenario |
| 1 | Running the Procurement Process in SAP Business One |
| 2 | Purchasing Items |
| 3 | Solving Issues in Purchasing |
| 4 | Running the Purchasing Process |
| 1 | Running the Sales Process in SAP Business One |
| 2 | Creating Customers |
| 3 | Exploring Customer Relationship Management (CRM) |
| 4 | Automating the Sales Process with Pick and Pack, Availability Checking and the Document Generation Wizard |
| 5 | Solving Issues in Sales |
| 6 | Running the Sales Process |
| 1 | Creating Item Master Data and Item Groups in SAP Business One |
| 2 | Working with Units of Measure (UoM) in SAP Business One |
| 3 | Managing Warehouses in SAP Business One |
| 4 | Exploring the Inventory Valuation Methods in SAP Business One |
| 5 | Managing Serial Numbers and Batches |
| 6 | Exploring Bin Locations in SAP Business One |
| 7 | Running the Inventory |
| 1 | Exploring the Pricing Concepts |
| 2 | Managing Pricelists in SAP Business One |
| 3 | Managing Discounts and Special Prices in SAP Business One |
| 4 | Running the Pricing Process |
| 1 | Exploring the Production Process in SAP Business One |
| 2 | Working with Resources in SAP Business One |
| 3 | Utilizing Bill of Materials (BOM) in SAP Business One |
| 4 | Running the Production Process in SAP Business One |
| 5 | Exploring the Materials Requirements Planning (MRP) Process |
| 6 | Running the Production and MRP Processes |
| 1 | Implementing the Service Process in SAP Business One |
| 2 | Running the Customer Service |
At the end of this course, business users and consultants will be able to: Explore automatic journal entries and create manual journal entries. Use the journal voucher to add journal entries. Explore the chart of accounts structure. Define financial setups in SAP Business One. Create and Use Posting Templates and Recurring Posting. Utilize the process of internal reconciliation in G/L accounts and business partners. Outline payment scenarios and the payment wizard. Explore the options for the external reconciliation of a G/L bank account. Run financial and controlling reports. Run the Fixed Assets Process. Manage cost accounting and multi dimensions.
| 1 | Discovering Financial Basics |
| 2 | Exploring Automatic Journal Entries in SAP Business One |
| 1 | Exploring the Chart of Accounts |
| 2 | Working with Currencies |
| 3 | Running the Financial Setup Process |
| 1 | Posting Manual Journal Entry |
| 2 | Utilizing Posting Templates and Recurring Posting |
| 3 | Using Journal Voucher |
| 4 | Working with the Posting Periods Process |
| 5 | Managing Internal Reconciliation |
| 6 | Running the Financial Process Scenario |
| 1 | Handling Payments |
| 2 | Exploring the Bank Account Reconciliation Options |
| 3 | Running the Payments Process Scenario |
| 1 | Running Financial Reports in SAP Business One |
| 2 | Generating the Cash Flow, Aging and Dunning Letters Reports |
| 3 | Running the Controlling Reports Scenario |
| 1 | Exploring the Fixed Assets Process |
| 2 | Running the Fixed Assets Process in SAP Business One |
| 1 | Managing Cost Accounting in SAP Business One |
| 2 | Running the Cost Accounting Process in SAP Business One |
At the end of this course, business users and consultants will be able to: Explore the activities while implementing a project. Create a new SAP Business One company and configure key settings. Administer general authorizations and data ownership methods. Create and assign ranges of document numbers to users and set up automatic numbering series. Customize and manage SAP Business One document layouts and UI configurations. Create and manage SQL queries in SAP Business One. Decide when to use predefined alerts and implement approval processes in SAP Business One. Utilize the capabilities of customizing UDFs, UDTs, UDOs and UDVs. Integrate SAP HANA analytics into a user’s cockpit in SAP Business One using key tools and create actionable dashboards.
| 1 | Utilizing the Implementation Project Methodology |
| 2 | Configuring a New SAP Business One Company with the Configuration Wizard |
| 3 | Running the Implementation Project and Company Setup Scenario |
| 1 | Managing Users and User Groups |
| 2 | Defining General Authorizations Objective |
| 3 | Utilizing Data Ownership Authorizations |
| 4 | Implementing Document and Master Data Numbering |
| 5 | Managing UI Configuration Templates |
| 6 | Running the System Setup and Administration Scenarios |
| 1 | Creating Queries |
| 2 | Using Alerts |
| 3 | Implementing the Approval Processes in SAP Business One |
| 4 | Customizing User-Defined Fields, Tables, Objects, and Values |
| 5 | Introducing SAP HANA Analytics Capabilities |
| 6 | Running the Customization Tools Scenarios |
At the end of this course, business users and consultants will be able to: Effectively use and personalize SAP Business One, Web client for managing daily business processes. Manage master data and activities to increase customer engagement. Handle the sales and procurement processes to increase business productivity. Monitor an opportunity to forecast the potential of winning a deal within the CRM process. Monitor Inventory Transactions in SAP Business One, Web client to optimize inventory management. Run the service process from equipment card creation to a service call resolution.
| 1 | Starting with SAP Business One, Web Client |
| 2 | Leveraging the Enterprise Search |
| 1 | Managing Master Data in SAP Business One, Web Client |
| 2 | Managing Items |
| 3 | Scanning Business Cards to Automatically Create Business Partner Master Data |
| 4 | Creating Activities in SAP Business One, Web Client |
| 1 | Managing the Sales Process in SAP Business One, Web Client |
| 2 | Navigating the Process from Quotation to Cash |
| 3 | Automating the Return Request Process in SAP Business One, Web Client |
| 1 | Exploring the Customer Relationship Management (CRM) Process |
| 2 | Creating an Activity to Start the CRM Process |
| 3 | Utilizing the Opportunity for Potential Deals with a Customer or Lead |
| 1 | Managing the Purchasing Process in SAP Business One, Web Client |
| 2 | Running the Purchasing Process |
| 3 | Creating Recurring Transactions in SAP Business One, Web Client |
| 4 | Creating Recurring Transactions in SAP Business One, Web Client |
| 5 | Using Blanket Agreement in Purchasing Documents |
| 1 | Handling Inventory Transactions |
| 2 | Handling Goods Receipts and Goods Issue |
| 3 | Issuing Inventory Transfers and Inventory Transfer Requests |
| 1 | Discovering the Service Process in SAP Business One, Web Client |
| 2 | Creating an Equipment Card for a Serial Number Item and Defining Service Contracts |
| 3 | Creating a Service Call |
| 4 | Managing the Service Solutions Knowledge Base |
At the end of this course, business users and consultants will be able to: • Leverage the integration capabilities with Microsoft applications to facilitate collaboration. • Setup and trigger the approval process for better controlling. • Customize different user-defined elements (UDF, UDT, UDO and UDV) to tailor the Web client environment to your specific needs. • Use powerful analytics offered in the Web client to enhance visibility on the business performance.
| 1 | Integrating SAP Business One, Web Client with Microsoft Teams |
| 2 | Binding SAP Business One, Web Client with Microsoft 365 |
| 3 | Emailing Documents from SAP Business One, Web Client |
| 4 | Sending Meeting Requests from SAP Business One, Web Client |
| 1 | Setting up the Approval Process |
| 2 | Navigating the Approval Process |
| 1 | Exploring User-Defined Fields, Tables, Objects, and Values |
| 2 | Customizing Field Values with a Filtered List |
| 3 | Customizing Field Values with a Mathematical Formula |
| 4 | Customizing Field Values with a Logical Formula |
| 5 | Using the Central Management View to Manage UDVs |
| 1 | Utilizing the List View as a Key Analytical Tool |
| 2 | Leveraging the Date Offset |
| 3 | Using Date Aggregation for Different Views |
| 4 | Discovering Analytics in the General Overview |
| 5 | Creating a Formula KPI in a Tile or Card |
| 1 | Linking Views to Selected Objects |
| 2 | Creating and Linking User-Defined Queries (UDQs) in SAP Business One, Web Client |
| 3 | Exporting and Importing Selected Views |