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SAP C-TB1200-90 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Analytical Tools and Dashboards - Standard Reporting |
| Topic 2: Business One Core Processes | - Financials - Purchasing and Procurement - Inventory and Warehouse Management - Sales and Distribution |
| Topic 3: Implementation and Configuration | - System Configuration and Parameter Settings - Company Setup and Master Data - Authorizations and Security Setup |
| Topic 4: Process Integration and Scenarios | - End-to-End Process Flows - Cross-Functional Data Flow |
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No formal prerequisites, recommended training and practical experience with SAP Business One 9.0
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You will answer 95 questions within 180 minutes on the C-TB1200-90 exam. That is a deliberate pace with little slack, which is why untimed practice only gets you halfway. Use the GuideTorrent desktop or online test engine for full-length timed mocks, learn to flag-and-return instead of digging in, and arrive with a pacing rhythm you have already proven.
The SAP Certified Application Associate - SAP Business One 9.0 syllabus spans 4 domains, starting with Business One Core Processes, Process Integration and Scenarios, and Implementation and Configuration. The full weighted outline is in the syllabus section above — read it before you allocate a single study hour.
The C-TB1200-90 exam — full name SAP Certified Application Associate - SAP Business One 9.0 — is SAP's own measure of whether you can work with its technologies at a professional standard. Passing awards the SAP Application Associate certification, a credential at the Associate level. For anyone making an informed career move, that vendor-backed proof is the kind of signal that shortens interviews. It also connects to SAP Certified Application Associate – SAP Business One as natural next steps.
Passing the C-TB1200-90 exam requires Approximately 69% (historical benchmark), and official registration costs Varies by region / delivery channel (SAP Certification exam pricing). That fee buys one attempt only — a retake is billed again in full, no exceptions. The economical play is to rehearse first: drill 95 practice questions at GuideTorrent under timed conditions until the passing mark sits comfortably behind you, then register.
SAP Certified Application Associate - SAP Business One 9.0 Sample Questions:
Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?
- A. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
- B. In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.
- C. In the journal entry she can press Tab to select from the list of business partners.
- D. In the journal entry she can press Ctrl + Tab to select from the list of business partners.
Correct Answer: D 🗳️
What is recommended for helping the controller manage the company's cash flow?
Please choose the correct answer.
- A. The inventory audit report and the internal reconciliation process.
- B. Profit and loss and the general ledger.
- C. Customer receivables aging and the dunning process.
- D. The budget module and the cost accounting.
Correct Answer: C 🗳️
Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?
- A. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.
- B. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.
- C. Use a text row in an item type purchase order.
- D. Create a journal entry to record the cost of the service.
Correct Answer: A 🗳️
The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?
- A. Make sure that the error can be reproduced.
- B. Escalate the problem to SAP with a priority of "very high".
- C. Contact the SAP Hotline for advice, since the problem affects the customer's production.
- D. Test the problem using the latest patch level.
Correct Answer: A 🗳️
Homewood Furniture builds the same children's furniture in each of their three factories which are located in different parts of the country. Because labor and materials costs vary so much by location, they would like to track item costs geographically by using regional accounts in the general ledger. At which level should they set the G/L account determination for the furniture items they manufacture?
- A. Warehouse level
- B. Company level
- C. Item Properties level
- D. Item level
Correct Answer: A 🗳️
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