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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 |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | Approximately 80 questions |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - SAP Business One |
| Exam Price: | Varies by region (typically around 500 USD equivalent) |
| Passing Score: | Approximately 65% (varies by exam version) |
| Certificate Validity Period: | Not always time-limited; depends on SAP certification policy and version update cycle |
| Recommended Training: | SAP Learning Hub |
| Exam Registration: | SAP Certification Portal |
| Sample Questions: |  |
| 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 |
|---|---|
| Topic 1: SAP Business One System Overview | - Architecture and deployment options - Navigation and user interface basics |
| Topic 2: Reporting and Analytics | - Financial and operational reporting tools - Standard reports |
| Topic 3: Inventory and Distribution | - Warehouse management - Item master data and stock handling |
| Topic 4: Financial Management | - Banking and reconciliation - General ledger and chart of accounts - Accounts receivable and payable |
| Topic 5: Purchasing and Supplier Management | - Vendor management - Purchase order lifecycle |
| Topic 6: Sales and Customer Management | - Sales order processing - Pricing and discounts - Customer master data |
SAP C_TB1200_10: The Questions Everyone Asks
No mandatory prerequisites; basic knowledge of SAP Business One and business processes is recommended Eligibility details like these are worth double-checking before you register — vendors revise them periodically, and the official exam page (official C_TB1200_10 exam page) always has the current version.
The official SAP Certified Application Associate - SAP Business One Release 10.0 outline has 6 domains — the biggest include Sales and Customer Management, Purchasing and Supplier Management, Inventory and Distribution. Those weightings are your study compass: the largest domains hide the most points. See the full outline above for every subtopic.
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Sign up through the vendor's official channels:
The exam is offered Online proctored exam via SAP Certification platform or authorized testing partner, so decide which arrangement suits you before picking a date.
Delivery first: the moment you pay, we send the download link and access details to your email within a minute — even on holidays — and the files install on unlimited computers; contact support if 2 hours pass with nothing. For refunds, the terms are explicit: take the corresponding C_TB1200_10 exam within 60 days of purchase, and if you fail, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund, processed within 7 days. Excluded: exams taken within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. The alternative to a refund: two equal-value exam products free, with your original updates intact.
The pass mark is Approximately 65% (varies by exam version), and the official fee is Varies by region (typically around 500 USD equivalent). That fee resets to full price on every retake, so the real money-saver is preparation — run the 78 practice questions from BraindumpsIT until passing becomes routine, then book your seat.
The vendor recommends:
Classroom hours alone won't tell you if you're ready — the C_TB1200_10 practice questions from BraindumpsIT will. Use them after the coursework to convert knowledge into exam performance.
The SAP Certified Application Associate - SAP Business One Release 10.0 is SAP's official exam for the SAP Certified Application Associate - SAP Business One certification, a Associate-level credential. Candidates take it to validate real skill — and employers read it exactly that way. It also connects to related credentials such as SAP Certified Application Associate - SAP Business One.
The exam gives you 180 minutes for Approximately 80 questions questions. The candidates who struggle aren't usually short on knowledge — they're short on pacing. Fix that before test day: set a time budget per question, practice moving past hard items without stalling, and rehearse full timed sessions in the BraindumpsIT engine until the clock stops being a factor.
SAP Certified Application Associate - SAP Business One Release 10.0 Sample Questions:
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.
- A. Business Partner Master
- B. Marketing Document
- C. Pricelist
- D. Item Master
Correct Answer: B,C 🗳️
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A. The transaction type (origin)
- B. The due dateof the transaction
- C. The amount of the transaction
- D. The payment terms of the transaction
Correct Answer: A 🗳️
What condition must be fulfilled before the system recommends issuing alevel 2 dunning letter?
- A. Interest should be defined in the dunning terms.
- B. A level 1 letter has already been issued.
- C. The dunning level of a customer is 2 or higher.
- D. The open debt exceeds the customer's credit limit.
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. The serial number management method of the item is set to On Release Only.
- B. The serial numbers were already defined in the Purchase Order base document.
- C. The serial number expiration date has passed.
- D. After the GRPO was added the Manage Item By definition was set to None.
Correct Answer: A 🗳️
An accountant needs to record ahousehold payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?
- A. Use recurring postings
- B. Use recurring invokes
- C. Use journal vouchers
- D. Useposting templates
Correct Answer: A 🗳️
