Free SAP C-TB1200-90 Practice Test & Real Exam Questions

Exam Code/Number: C-TB1200-90
Exam Name/Title: SAP Certified Application Associate - SAP Business One 9.0
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 95
Updated On: Jun 12, 2026

Question #21

During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

A. They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.

B. As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.

C. The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.

D. Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.

Discussion 0

Correct Answer: B Vote an answer

Question #22

Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of 2000 Euro. How should she record this partial payment in the system?
Please choose the correct answer.

A. Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.

B. Select the invoice and enter the amount of 1200 Euro in the Payment Means window.

C. Check the box 'Payment on Account' to enter a partial payment.

D. Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.

Discussion 0

Correct Answer: D Vote an answer

Question #23

What types of payments can you generate using the Payment Wizard?
Note.There are 3 correct answers to this question.

A. Outgoing payments by credit card

B. Outgoing payments by bank transfer

C. Outgoing payments by check

D. Incoming payments by bank transfer

E. Incoming and outgoing payments by cash

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #24

When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, both fields should not be printed. How can you implement this requirement using Crystal Reports?
Please choose the correct answer.

A. Drag the two fields together in the report so that the boundaries of the two fields merge. If the user-defined field is null, the text field will not be printed.

B. Suppress the text field and add a formula that checks if the code is null.

C. Select both fields and link them using a sub-report. If the database field is null, the text field will not be printed.

D. Use a formula on the text field to change the contents of the text field to blank if the code is null.

Discussion 0

Correct Answer: B Vote an answer

Question #25

Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?

A. They are required to run the period-end closing utility both at the end of each month and at the end of the fiscal year.

B. Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.

C. Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and also can run it at the end of each month.

D. Because they defined their sub-periods as months, the system requires them to run the period-end closing utility at the end of each month.

Discussion 0

Correct Answer: C Vote an answer

Question #26

What can be copied from one user to another?(Choose two)

A. Report categories

B. Form settings

C. Data ownership authorizations

D. General authorizations

Discussion 0

Correct Answer: B,D Vote an answer

Question #27

Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A. The inventory transfer template

B. The goods receipt template

C. The goods receipt PO template

D. The item master data template

Discussion 0

Correct Answer: B Vote an answer

Question #28

What happens when a default payment method for customers is changed in the General Settings?

A. Any new customer master records will default to this payment method, but existing records will not change.

B. When a new customer master record is created, the default payment method is assigned and cannot be changed.

C. When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.

D. New and existing customer master records will automatically receive this payment method.

Discussion 0

Correct Answer: A Vote an answer

Question #29

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. Contact the SAP Hotline for advice, since the problem affects the customer's production.

B. Escalate the problem to SAP with a priority of "very high".

C. Test the problem using the latest patch level.

D. Make sure that the error can be reproduced.

Discussion 0

Correct Answer: D Vote an answer

Question #30

Which kind of change is possible in an existing open Delivery?

A. Changing the document date in the header.

B. Changing the UoM code in the rows.

C. Adding a new row.

D. Changing the quantities in the rows.

Discussion 0

Correct Answer: A Vote an answer

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