SAP Certified Application Associate - SAP Business One 9.0 : C-TB1200-90

C-TB1200-90 real exams

Exam Code: C-TB1200-90

Exam Name: SAP Certified Application Associate - SAP Business One 9.0

Updated: Sep 17, 2026

Q & A: 95 Questions and Answers

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When a job stops offering breakthroughs and each week feels like the last one, a respected credential can be the new start you have been looking for. For IT professionals eyeing a meaningful move, the SAP Certified Application Associate - SAP Business One 9.0 certification makes a visible difference, and RealVCE prepares you for the C-TB1200-90 exam with 95 practice questions built around the real objectives.

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
Passing Score:65%
Available Languages:English
Exam Duration:180 minutes
Related Certifications:SAP Business One Certification Path
SAP Certified Application Associate - SAP Business One
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80
Recommended Training:SAP Business One Training
Exam Registration:SAP Training and Certification Portal
Sample Questions:Free Download real C-TB1200-90 VCE file
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:

SectionObjectives
Topic 1: Reporting and Analytics- Ad Hoc Reporting
- Standard Reports
Topic 2: Purchasing- Vendor Management
- Procurement Process
Topic 3: Sales and Distribution- Sales Process Management
- Pricing and Discounting
- Customer Management
Topic 4: Administration- User and Authorization Management
- System Initialization
- Company Setup and Configuration
Topic 5: Inventory and Distribution- Inventory Management
- Warehouse Operations
Topic 6: Financials- Banking and Cash Management
- General Ledger
- Accounts Payable and Receivable

C-TB1200-90 Exam Essentials: A Quick FAQ for Candidates

The C-TB1200-90 exam is the official assessment for the SAP Certified Application Associate - SAP Business One 9.0 certification offered by SAP. It checks whether you can apply the knowledge areas in the exam objectives to practical situations, and passing it earns a credential that employers across the industry recognize. For professionals who feel stuck in their current role, it is often the most concrete next step available.

Basic understanding of business processes and SAP Business One navigation is recommended.

The official outline for the C-TB1200-90 exam highlights these domains:

  • Purchasing ()
  • Administration ()
  • Financials ()

Weighting your study time toward the heavier domains first is a sensible strategy, and the SAP Certified Application Associate - SAP Business One 9.0 practice questions at RealVCE follow the same objective structure.

SAP recommends the following training resources for C-TB1200-90 exam candidates:

Pairing official courses with timed practice sessions tends to work well, since one builds knowledge and the other builds exam-day rhythm.

The C-TB1200-90 exam gives you 180 minutes minutes to answer 80 questions. That pace leaves little room for hesitation, which is why rehearsing under a timer — for example with the online test engine at RealVCE, where you can set the session length just like the real test — is such a useful habit.

The online test engine is exclusive to RealVCE and runs on any electronic device — phone, tablet, or computer — with no installation barriers. It recreates the atmosphere of the real C-TB1200-90 exam: you set the test time the way it will be on exam day, work through the SAP Certified Application Associate - SAP Business One 9.0 practice questions under that pressure, and at the end the engine marks the questions you got wrong and reminds you to practice them again next time. Over a few sessions, that loop turns weak areas into reliable ones.

Registration for the C-TB1200-90 exam is handled through the official channels below:

Once your practice scores look consistent, booking a date gives your preparation a firm deadline to work toward.

Right after payment you get instant access to the C-TB1200-90 exam product — 95 practice questions for the SAP Certified Application Associate - SAP Business One 9.0 exam with expert-verified answers — and the download link is also emailed to you automatically, typically within a minute. Your purchase includes 365 days of free updates; our team checks for exam changes daily, and when a new version is released the system sends it straight to your mailbox. A 50% renewal discount applies if you extend updates beyond the first year, and payment by Credit Card is handled through a secure checkout.

SAP Certified Application Associate - SAP Business One 9.0 Sample Questions:

Question #1

Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?

  • A. Disassembly Production Order
  • B. Special Production Order
  • C. Standard Production Order
  • D. No production order is needed, instead use a service call.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

During the implementation project, the implementation consultant presents the list of SAP Business One modules and functions to the client team. The client lead states that he is responsible for planning and monitoring expenditures on company projects. Which training will be required for the client lead to manage spending limits?

  • A. Set up and management of budget
  • B. Management of approval procedures
  • C. Purchasing process and accounts payables
  • D. Journal postings and outgoing payments
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

  • A. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
  • B. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
  • C. Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
  • D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

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. Check the box 'Payment on Account' to enter a partial payment.
  • B. Select the invoice and enter the amount of 1200 Euro in the Payment Means window.
  • C. Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.
  • D. Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

  • A. Add a second ship-to address in the business partner master record.
  • B. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
  • C. Use the bill-to address field to store the second ship-to address.
  • D. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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