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Last Updated: Sep 19, 2026

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SAP C-TB1200-93 Practice Q&A's

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SAP C-TB1200-93 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Business One Release 9.3
Exam Number:C-TB1200-93
Passing Score:65%
Exam Price:USD 550
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - SAP Business One Release 10.0
Certificate Validity Period:Valid until 31 December 2021
Real Exam Qty:80
Exam Duration:180 minutes
Available Languages:English, Portuguese, Spanish, Chinese, French, German, Korean
Recommended Training:SAP Learning Hub
TB1200 SAP Business One - Implementation
TB1000 SAP Business One - Basics
Exam Registration:SAP Training & Certification Shop
Sample Questions: DOWNLOAD DEMO
Exam Way:Online via SAP Certification Hub or onsite at SAP authorized testing centers
Pre Condition:No formal prerequisites; recommended completion of TB1000 and TB1200 training courses
Official Syllabus URL:https://training.sap.com/certification/c_tb1200_93-sap-certified-application-associate---sap-business-one-release-93-g/

SAP C-TB1200-93 Exam Syllabus Topics:

SectionWeightObjectives
Logistics40%- CRM and service configuration
- Warehouse management and MRP
- Production and service management
- Purchasing business processes and setup
- Sales business processes and setup
Financials30%- Payments, bank processing and reconciliation
- Chart of accounts, currencies and posting periods
- Financial reports and analysis
- Journal entries and financial posting
- Fixed assets and cost accounting
Implementation and Configuration30%- Implementation methodology and tools
- User management and authorizations
- Customization tools and cockpit analytics
- New company setup and initialization
- SAP maintenance policy compliance

SAP Certified Application Associate - SAP Business One Release 9.3 Exam FAQ — Right Direction

USD 550 per attempt, 65% to pass. Retakes cost the full fee — take the right direction with the 236 practice questions for the C-TB1200-93 exam at SureTorrent.

Through the vendor's official registration channels:

The SAP Certified Application Associate - SAP Business One Release 9.3 is delivered Online via SAP Certification Hub or onsite at SAP authorized testing centers — pick the arrangement that suits you when booking.

The SAP Certified Application Associate - SAP Business One Release 9.3 is SAP's certification exam for SAP Certified Application Associate, at the Associate level. Capability comes first; certification displays it. Related credentials include SAP Certified Application Associate - SAP Business One Release 10.0.

Upon successful payment, our system emails the SAP Certified Application Associate - SAP Business One Release 9.3 vce torrent automatically within about a minute — download to any portable device without limitation, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding C-TB1200-93 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.

180 minutes for 80 questions. Practice anywhere without heavy books — the SureTorrent online test engine builds pacing wherever you are.

The SAP Certified Application Associate - SAP Business One Release 9.3 blueprint spans 3 domains — including Financials (30%), Implementation and Configuration (30%), Logistics (40%). Aim effort at the heavy domains first; the complete outline above lists every subtopic.

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After any course, acquire the essential content with the 236 practice questions for the SAP Certified Application Associate - SAP Business One Release 9.3 — every answer expert-verified.

No formal prerequisites; recommended completion of TB1000 and TB1200 training courses Eligibility rules change over time, so verify the current requirements on the official page (official C-TB1200-93 exam page) before registering.

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SAP Certified Application Associate - SAP Business One Release 9.3 Sample Questions:

Question #1

A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?

  • A. Vendor master data
  • B. Service contract
  • C. Item master data
  • D. A/P invoice
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?

  • A. Use recurring invokes
  • B. Use posting templates
  • C. Use journal vouchers
  • D. Use recurring postings
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

An existing customer requests an additional bill-to address. What is the best way to enter this new bill-to address into the system?
Please choose the correct answer.
Response:

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

Correct Answer: A  🗳️

Question #4

What does it mean-"Post a payment for Customer and Vendor."
choose the correct answer Response:

  • A. Partial reconciliation
  • B. Full reconciliation
  • C. Voucher
  • D. Drafts
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

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 conect answers to this question.

  • A. The amount in the Payment Means window does NOT match the total amount of invoices
  • B. The user did NOT choose a payment means
  • C. The customer uses a foreign currency and the exchange rate is NOT set up
  • D. The invoices are NOT due yet
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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