Free SAP C-TB1200-92 Practice Test & Real Exam Questions

  • Exam Code/Number: C-TB1200-92
  • Exam Name/Title: SAP Certified Application Associate - SAP Business One Release 9.2
  • Certification Provider: SAP
  • Corresponding Certification: SAP Application Associate
  • Exam Questions: 155
  • Updated On: Jun 21, 2026
What happens when a default payment method for customers is changed in the General Settings?
Please choose the correct answer.
Response:
Correct Answer: A Vote an answer
During implementation Maria, the accountant, decided to use a pre- defined chart of accounts template.
After working with the system for a while, she wants to add some new posting expense accounts to the
chart of accounts. At which level would you recommend Maria add the new accounts?
Please choose the correct answer.
Response:
Correct Answer: D Vote an answer
You have created an item that is managed by serial numbers with a management method of release only.
Which of the following documents will require that serial numbers are specified?
Please choose the correct answer.
Choose one:
Correct Answer: D Vote an answer
When Jade Logistics creates a sales order, they want to see the description for the item so they can
communicate this to the customer. How can this requirement be met?
Please choose the correct answer.
Response:
Correct Answer: D Vote an answer
You have created an item that is batch-managed with a management method of "release only". Which
one of the following documents will require batch information?
Please choose the correct answer.
Choose one:
Correct Answer: D Vote an answer
Tranquil Yoga Studio is already set up as a customer in the business partner master.
The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a
regular basis to a second ship-to address. She tells you that she thinks she will be using the new address
about half of the time.
What is the easiest way to store this new information?
Please choose the correct answer.
Response:
Correct Answer: C Vote an answer
A company has added several user-defined fields (UDFs) to the business partner master data. Some
users do NOT notice the fields in the side window. What can the super user do to help these users?
Please choose the correct answer.
Choose one:
Correct Answer: B Vote an answer
What are the posting periods?
there are 2 correct answers to this question
Response:
Correct Answer: A,B Vote an answer
A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are presented in
the recommendation step, What can be the reasons for that?
There are 2 correct answers to this question.
Choose:
Correct Answer: A,B Vote an answer
The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of
Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of
accounts.
Please choose the correct answer.
Choose one:
Correct Answer: A Vote an answer
Identify the effects of A/P Invoice in the system
choose the correct answer
Response:
Correct Answer: B Vote an answer
The company's accountant posts similar, fixed amount transactions on a regular basis, such as an
allowance or a loan payment. What is the most efficient way to post these transactions?
Please choose the correct answer.
Response:
Correct Answer: D Vote an answer
How would a controller ensure that the company's financial reports are presented in a structured way?
Please choose the correct answer.
Choose one:
Correct Answer: D Vote an answer
Which of the following are possible business partner master types?
There are 3 correct answers to this question.
Response:
Correct Answer: A,C,E Vote an answer