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

C-TB1200-90

Exam Code: C-TB1200-90

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

Updated: Sep 16, 2026

Q & A: 95 Questions and Answers

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About SAP C-TB1200-90 Exam

Failing the C-TB1200-90 exam does not just hurt — it doubles the cost, because the registration fee comes out of your pocket again. Real4test tilts the odds with 95 practice questions for the SAP Certified Application Associate - SAP Business One 9.0 exam and a 60-day refund policy spelled out in plain language.

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%
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate - SAP Business One
SAP Business One Certification Path
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:80
Available Languages:English
Recommended Training:SAP Business One Training
Exam Registration:SAP Training and Certification Portal
Sample Questions:Free Download real C-TB1200-90 practice test
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
Reporting and Analytics- Ad Hoc Reporting
- Standard Reports
Purchasing- Procurement Process
- Vendor Management
Administration- System Initialization
- Company Setup and Configuration
- User and Authorization Management
Sales and Distribution- Sales Process Management
- Customer Management
- Pricing and Discounting
Financials- General Ledger
- Banking and Cash Management
- Accounts Payable and Receivable
Inventory and Distribution- Warehouse Operations
- Inventory Management

SAP C-TB1200-90 Exam FAQ: Read This First

Which domains make up the C-TB1200-90 exam?

The SAP Certified Application Associate - SAP Business One 9.0 exam spans 6 domains, and they are not weighted equally. The top areas are Sales and Distribution, Purchasing, Reporting and Analytics. Budget your study hours to match those weights; the full domain list is in the outline section further up this page.

Are there official SAP courses for the C-TB1200-90 exam?

Yes. SAP officially recommends these training options for the SAP Certified Application Associate - SAP Business One 9.0 exam:

Training builds the foundation — then measure it with the 95 practice questions for the C-TB1200-90 exam from Real4test to see how you perform when the clock is running.

What does passing the C-TB1200-90 exam actually get me?

The C-TB1200-90 exam is SAP's official certification test, and passing it earns the SAP Certified Application Associate - SAP Business One credential at the Associate level. In career terms, it is verified proof of skill — the kind that moves you up the shortlist when your company works with SAP technologies, or when you apply to one that does. The same track also includes SAP Certified Application Associate - SAP Business One, SAP Business One Certification Path, so this exam can anchor a longer certification plan.

Can I check your C-TB1200-90 questions before buying?

Please do. Real4test offers a free demo download for the SAP Certified Application Associate - SAP Business One 9.0 exam — grab it from the product page or leave your email and we will send it over. Purchases come with 365 days of free updates; after that year, extending the update service costs 50% of the original price in your member zone.

How many questions are in the C-TB1200-90 exam and how long does it run?

The SAP Certified Application Associate - SAP Business One 9.0 exam packs 80 questions into 180 minutes. That ratio leaves almost no room for stalling, so time management is a trained skill, not luck. Our suggestion: rehearse full-length timed sessions in the Real4test engine, learn to park a question and return later, and walk into the C-TB1200-90 exam with a pacing plan already rehearsed.

What are the eligibility requirements for the C-TB1200-90 exam?

Basic understanding of business processes and SAP Business One navigation is recommended. Since SAP revises these rules from time to time, confirm the current prerequisites on the official exam page (https://training.sap.com/certification) before booking your SAP Certified Application Associate - SAP Business One 9.0 exam.

What if I fail — and how fast is delivery?

Delivery is effectively instant: your C-TB1200-90 download link is emailed within one minute of payment, with no cap on how many computers you install it on. If the email has not shown up within 2 hours, check spam and contact our 7x24 support — we reply quickly and resend immediately. If you fail the SAP Certified Application Associate - SAP Business One 9.0 exam itself, the refund policy applies when you took the corresponding exam within 60 days of purchase: submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam, and the refund is processed within 7 days. Not covered: attempts within 3 days of purchase, exams never actually taken, free materials, and expired orders — and the candidate name must match the payer name. Prefer material over money? Exchange for two free exam products of equal value and keep the update service on your original purchase.

Where can I register for the SAP Certified Application Associate - SAP Business One 9.0 exam?

Use SAP's official registration channels:

The exam is offered as Online proctored or authorized test center — choose the format that fits your situation when you schedule.

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

Question #1
You have defined the departments in your customer company as profit centers.
You then defined distribution rules to divide the costs or revenues between the profit centers.
Where shoulddistribution rules be entered to automate the distribution between the profit centers?

A. In the item master record. Postings with this item automatically use the distribution rule.
B. In the G/L account master. Postings to this account automatically use the distribution rule.
C. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
D. In the business partner master record. Postings to this business partner automatically use the distribution rule.


Question #2
A company wants to use separate blocks of numbers for purchase orders. A block of numbers should be allocated to each of the five buyers. How can the consultant implement this requirement in SAP Business One?

A. Create employee master data for the buyers. Define the blocks of numbers as user defaults and link them to the user accounts for the buyers.
B. Define a separate document numbering series for each buyer for the purchase order document. Allocate each series to a different group and assign general authorization to each buyer using the group number for the series.
C. Define each block of numbers as a document numbering series for the purchase order document. Link each series to the employee master data record for each buyer, using data ownership authorizations.
D. Specify the blocks of numbers in the document settings for the purchase order document. Assign a block of numbers to each buyer using data ownership authorizations.


Question #3
Which of the following documents is the only mandatory document in the sales process?

A. A/R Invoice
B. Sales Order
C. Quotation
D. Delivery


Question #4
SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?

A. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
B. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
C. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
D. Import the open invoice balances for each individual business partner. The control accounts will then be correct.


Question #5
What settings are made on the item master to create a service contract automatically when that item is delivered to the customer?

A. Choose "service" for the item type and contract for the "item group".
B. Set the item to be managed by serial numbers and assign a warranty template.
C. Set the item to automatically create a customer equipment card.
D. Assign a service contract type to any item with the item type "items".


Solutions:

Question #1
Correct Answer: B
Question #2
Correct Answer: B
Question #3
Correct Answer: A
Question #4
Correct Answer: D
Question #5
Correct Answer: B

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