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 03, 2026

Question #11

You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?

A. The names of the user accounts defined in SAP Business One

B. The general authorizations assigned to the user accounts

C. The site user password

D. The hardware key from the License Manager

Discussion 0

Correct Answer: D Vote an answer

Question #12

What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?

A. Show the client the range of configuration options available in SAP Business One.

B. Ask the client how they want to use the standard processes in SAP Business One.

C. Convert the client business processes into an SAP Business One configuration.

D. Ask questions that allow the client to describe their business processes.

Discussion 0

Correct Answer: D Vote an answer

Question #13

At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?

A. Trial balance

B. Transaction journal report

C. Balance sheet

D. Profit and loss

Discussion 0

Correct Answer: A Vote an answer

Question #14

Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

A. Open a service contract document and right-mouse click on a field to see the table and field name.

B. With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.

C. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.

D. Reference the DI-API online help the see the table and field names for the service contract object.

Discussion 0

Correct Answer: C Vote an answer

Question #15

Which transaction will typically affect ONLY the balance sheet accounts?

A. A/R credit memo

B. A/R invoice

C. Outgoing payment to a vendor

D. Period end closing utility

Discussion 0

Correct Answer: C Vote an answer

Question #16

The sales manager wants to be informed whenever a sales document is about to be posted offering more than 18% discount. The sales manager will then determine if the discount volume is appropriate for this customer's order. What is the best way to implement this?

A. Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.

B. Add a query as user-defined values to the discount field in sales documents. The query will check the discount % and notify the sales manager if the discount is over 18 percent.

C. The sales manager can re-open a sales order at any time and change the discount amount if it is not appropriate.

D. Use an alert on all sales documents with the predefined condition "Deviation from Discount". The alert will notify the sales manager.

Discussion 0

Correct Answer: A Vote an answer

Question #17

The client has 50,000 products in their catalogue. The information held for each product is very basic.manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?

A. Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.

B. Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.

C. Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.

D. Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.

Discussion 0

Correct Answer: D Vote an answer

Question #18

Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

A. Change the purchasing unit manually in each purchase order.

B. Change the purchasing unit on item A1000 from "carton" to "piece".

C. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.

D. Create an additional item master record with a new item number and "piece" as the purchasing unit.

Discussion 0

Correct Answer: B Vote an answer

Question #19

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. Import the open invoice balances for each individual business partner. The control accounts will then be correct.

B. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.

C. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.

D. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.

Discussion 0

Correct Answer: A Vote an answer

Question #20

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

A. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.

B. Create a new customer master record and enter this new customer code in the sales order.

C. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.

D. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

Discussion 0

Correct Answer: B Vote an answer

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