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SAP C_TB1200_90 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Business One 9.0 |
| Exam Number: | C_TB1200_90 |
| Related Certifications: | SAP Certified Application Associate - SAP Business One SAP Business One Certification Path |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | SAP Business One Training |
| Exam Registration: | SAP Training and Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or authorized test center |
| Pre Condition: | Basic understanding of business processes and SAP Business One navigation is recommended. |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C_TB1200_90 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Ad Hoc Reporting - Standard Reports |
| Administration | - Company Setup and Configuration - User and Authorization Management - System Initialization |
| Inventory and Distribution | - Inventory Management - Warehouse Operations |
| Sales and Distribution | - Sales Process Management - Pricing and Discounting - Customer Management |
| Financials | - Banking and Cash Management - General Ledger - Accounts Payable and Receivable |
| Purchasing | - Procurement Process - Vendor Management |
Your C_TB1200_90 Exam Questions, Answered Honestly
SAP lists these recommended training resources for the SAP Certified Application Associate - SAP Business One 9.0 exam:
Official training plus consistent self-testing is a proven combination — the 95 practice questions from PracticeVCE handle the second half.
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The SAP Certified Application Associate - SAP Business One 9.0 exam presents 80 with 180 minutes to complete them. Practicing under the same clock in the PracticeVCE Desktop Test Engine makes the real pacing feel routine.
Online proctored or authorized test center Registration for the SAP Certified Application Associate - SAP Business One 9.0 exam goes through these official channels:
After booking, the PracticeVCE practice questions reach your inbox within 1 minute — preparation can start the same day.
The official SAP Certified Application Associate - SAP Business One 9.0 outline defines 6 domains. The leading three are Sales and Distribution, Purchasing, and Inventory and Distribution. See the complete list in the topics section above — the 95 practice questions at PracticeVCE cover every domain.
The C_TB1200_90 exam is a SAP certification exam built on the SAP Certified Application Associate - SAP Business One 9.0 syllabus shown above. It contributes to these credential paths: SAP Certified Application Associate - SAP Business One, SAP Business One Certification Path. As information technology keeps reshaping how industries operate, certified skills remain one of the most portable proofs of capability in 2026. PracticeVCE prepares you with 95 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
SAP publishes current fees and passing scores on its official pages; review them before registering.
The full SAP Certified Application Associate - SAP Business One 9.0 preparation set at an affordable, small-profits price: 95 practice questions in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. A free demo is available anytime, updates are free for 365 days, renewal afterward is 50% off, installations are unlimited, and checkout is McAfee-secured with automatic encryption of your personal information.
Basic understanding of business processes and SAP Business One navigation is recommended. Policies change over time, so confirm the current rules on the official SAP exam page before scheduling.
SAP Certified Application Associate - SAP Business One 9.0 Sample Questions:
Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?
- A. With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
- B. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
- C. Open a service contract document and right-mouse click on a field to see the table and field name.
- D. Reference the DI-API online help the see the table and field names for the service contract object.
Correct Answer: B 🗳️
Before the support consultant creates a support message, what information needs to be verified with the customer?
- A. The patch level that was tested
- B. The date of the last database backup
- C. The business impact of the problem
- D. The information sources that were searched
Correct Answer: C 🗳️
Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of 2000 Euro. How should she record this partial payment in the system?
Please choose the correct answer.
- A. Select the invoice and enter the amount of 1200 Euro in the Payment Means window.
- B. Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.
- C. Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.
- D. Check the box 'Payment on Account' to enter a partial payment.
Correct Answer: C 🗳️
When you enter a support message, you need to enter a priority. What has the most impact on message priority?
- A. The message component
- B. The customer
- C. The patch level that was tested
- D. The business impact of the problem
Correct Answer: D 🗳️
You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?
- A. Since no target document exists, cancel the purchase order.
- B. Delete the purchase order to remove it from the system immediately.
- C. Delete the rows and save the document for the future when you want to order items from the vendor.
- D. Change the quantity in the purchase order to zero.
Correct Answer: A 🗳️
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