Exam Name: SAP Certified Application Associate - SAP Business One Release 10.0
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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- Total Questions: 78
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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 |
| Passing Score: | 65% |
| Exam Price: | See official SAP Certification Hub pricing |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Not officially published (SAP certification validity varies by offering) |
| Available Languages: | Portuguese, Russian, French, English, Chinese, Spanish, German, Japanese |
| Related Certifications: | SAP Certified Associate Certifications SAP Business One Certifications |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Sample Questions: | SAP C-TB1200-10 Sample Questions |
| Exam Way: | Available online through SAP Certification Hub or at SAP training centers |
| Pre Condition: | No formal prerequisites (entry-level associate exam) |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-business-one |
SAP C-TB1200-10 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics | 40% | - Knowledge of logistics business processes (sales, purchasing, MRP, service) - Setup logistics and CRM in SAP Business One - Perform common logistics tasks |
| Topic 2: Financials | 30% | - Knowledge of financial business processes - Setup financials: G/L accounts, chart of accounts, currencies, posting periods - Perform common financial and banking tasks |
| Topic 3: Implementation | 30% | - Initialization settings, customization tools and user settings - Setup and configuration of a new SAP Business One company - Compliance with SAP maintenance policy - Use tools in Implementation Center and methodology to manage implementation projects |
C-TB1200-10 Exam FAQ: What Candidates Ask About SAP Certified Application Associate - SAP Business One Release 10.0
The C-TB1200-10 exam, officially titled SAP Certified Application Associate - SAP Business One Release 10.0, is the SAP exam you pass to earn the SAP Certified Application Associate certification, a credential at the Associate level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as SAP Business One Certifications, SAP Certified Associate Certifications.
The C-TB1200-10 exam includes 80 questions and gives you 180 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.
The passing score for the C-TB1200-10 exam is 65%, and the official registration fee is See official SAP Certification Hub pricing. Keep in mind that a failed attempt means paying See official SAP Certification Hub pricing again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.
SAP lists the following prerequisites or eligibility notes for the C-TB1200-10 exam: No formal prerequisites (entry-level associate exam). Requirements can change over time, so confirm the details on the official exam page at SAP's official site before you register.
Yes. Fast2test offers a free PDF demo of the C-TB1200-10 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.
Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding C-TB1200-10 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.
Delivery is instant: your download links are emailed within one minute of payment, and you can also download directly from the website. If nothing arrives within 2 hours, contact customer service and check your spam folder. There is no limit on how many computers you can install the material on.
The C-TB1200-10 exam blueprint is divided into 3 domains, starting with Implementation (30%); Logistics (40%); Financials (30%). For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.
SAP Certified Application Associate - SAP Business One Release 10.0 Sample Questions:
Question 1
A new intern startedto work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure?
A. Journal Templates
B. Approval Process
C. Journal Vouchers
D. Document Drafts
Question 2
Which transaction would cause an increase to the balance of a revenue account?
A. A/R credit memo
B. Incoming payment
C. A/R invoice
D. Capitalization
Question 3
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
A. Form Settings
B. Document Settings
C. Edit Form Ul
D. User-defined values
Question 4
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?
A. External reconciliation for the vendor master data record
B. Internal reconciliation for the vendor master data record
C. Internal reconciliation for the bank account
D. External reconciliation for the bank account
Question 5
One of your largest customers is assigned to the Retail Price List You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices These additional discounts should apply to thisonly this customer.
Which is the best option for pricing to support this scenario?
A. Set up Special Prices for Business Partners for this customer.
B. Add entries to the Period and Volume Discounts for the Distributor Price List.
C. Reassign the customer to the Distributor Price List.
D. Create a discount group for this customer alone.
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: A,C | Question 4 Answer: B | Question 5 Answer: C |
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