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Last Updated: Nov 09, 2026
No. of Questions: 78 Questions & Answers with Testing Engine
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SAP C_TB1200_10 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Business One Release 10.0 |
| Exam Number: | C_TB1200_10 |
| Related Certifications: | SAP Certified Application Associate - SAP Business One |
| Exam Duration: | 180 minutes |
| Exam Price: | Varies by region (typically around 500 USD equivalent) |
| Certificate Validity Period: | Not always time-limited; depends on SAP certification policy and version update cycle |
| Available Languages: | English |
| Passing Score: | Approximately 65% (varies by exam version) |
| Real Exam Qty: | Approximately 80 questions |
| Exam Format: | Multiple Response, Multiple Choice |
| Recommended Training: | SAP Learning Hub |
| Exam Registration: | SAP Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam via SAP Certification platform or authorized testing partner |
| Pre Condition: | No mandatory prerequisites; basic knowledge of SAP Business One and business processes is recommended |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C_TB1200_10 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Financial and operational reporting tools - Standard reports |
| SAP Business One System Overview | - Navigation and user interface basics - Architecture and deployment options |
| Sales and Customer Management | - Pricing and discounts - Sales order processing - Customer master data |
| Purchasing and Supplier Management | - Vendor management - Purchase order lifecycle |
| Inventory and Distribution | - Item master data and stock handling - Warehouse management |
| Financial Management | - Banking and reconciliation - Accounts receivable and payable - General ledger and chart of accounts |
What to Know Before Buying SAP Certified Application Associate - SAP Business One Release 10.0
SAP Certification Portal: register for C_TB1200_10
No mandatory prerequisites; basic knowledge of SAP Business One and business processes is recommended
- Inventory and Distribution ()
- Financial Management ()
- Purchasing and Supplier Management ()
Allocate study time in proportion to each topic's weight.
The C_TB1200_10 exam has Approximately 80 questions questions with a 180 minutes-minute time limit. Practicing under the same constraints on ActualTestsQuiz builds the pacing habits you will need on test day.
The PC engine installs on your computer and simulates the real exam scenario with timed tests and performance marking. The online engine runs in your browser, needs no installation, works on most devices, and is often the more stable option when you switch machines frequently.
SAP Learning Hub: Visit official page
A passing result on C_TB1200_10 requires Approximately 65% (varies by exam version), and the official exam fee is Varies by region (typically around 500 USD equivalent). Knowing both numbers upfront helps you budget your study time and money realistically.
The package includes 78 practice questions for the C_TB1200_10 exam, covering the current SAP Certified Application Associate - SAP Business One Release 10.0 objectives with verified answers.
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SAP Certified Application Associate - SAP Business One Release 10.0 Sample Questions:
In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected.
The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?
- A. They are used in the drop ship process
- B. They are used as consignment items
- C. They are components in an assembly bill of materials
- D. They are office supplies
Correct Answer: D 🗳️
You manage serial numbers for Tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?
- A. After the GRPO was added the Manage Item By definition was set to None.
- B. The serial numbers were already defined in the Purchase Order base document.
- C. The serial number expiration date has passed.
- D. The serial number management method of the item is set to On Release Only.
Correct Answer: D 🗳️
A company wantsto be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
- A. Use a period indicator in the numbering series
- B. Use a suffix to identify theyear in the numbering series
- C. Use a prefix indicating the year in the numbering series
- D. Use a manual document numbering series
Correct Answer: A 🗳️
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were reprised using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.
What could be the reason?
- A. The item has a special discount.
- B. The item's purchase price was reduced rather than increased.
- C. The price of the item in the sales price list is set to manual.
- D. The item belongs to a discount group.
Correct Answer: C 🗳️
In the Customer Receivables Aging report what isihe Aging Date?
- A. The date from which the age of the debt is calculated
- B. The due dale of the transaction
- C. The age interval in which the debts are distributed in the report
Correct Answer: A 🗳️
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