Learning by doing beats reading alone, which is why the ValidVCE C-TB1200-93 PC engine recreates the real test environment: practice and assessment happen together, exposing ability gaps quickly so they close just as fast.
SAP C-TB1200-93 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Business One Release 9.3 |
| Exam Number: | C-TB1200-93 |
| Passing Score: | Approximately 65% |
| Certificate Validity Period: | Typically does not expire (legacy SAP Business One associate certification; subject to SAP policy updates) |
| Related Certifications: | SAP Business One Certification SAP Certified Application Associate - SAP Business One Release 10.0 (successor path) |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Price: | USD 500 (varies by region) |
| Real Exam Qty: | 80 (approx.) |
| Available Languages: | English |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Business One Academy SAP Learning Hub |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | ![]() |
| Exam Way: | Online proctored or test center-based exam (via SAP authorized testing providers) |
| Pre Condition: | No mandatory prerequisites; basic knowledge of SAP Business One is recommended |
| Official Syllabus URL: | https://training.sap.com/certification/c_tb1200_93-sap-certified-application-associate-sap-business-one-release-9-3/ |
SAP C-TB1200-93 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing | - Vendor management - Procurement cycle |
| Topic 2: Sales and Distribution | - Sales process cycle - Delivery and invoicing - Pricing and discounts |
| Topic 3: Production and MRP | - Production orders - Bill of materials - Material requirements planning |
| Topic 4: Financial Management | - Banking and reconciliation - General ledger and chart of accounts - Accounts receivable and payable |
| Topic 5: SAP Business One System Overview | - System navigation and user interface - Architecture and components |
| Topic 6: Reporting and Administration | - Reporting tools - System configuration - Authorization and user setup |
| Topic 7: Inventory and Distribution | - Warehouse management - Stock transactions - Item master data |
SAP Certified Application Associate - SAP Business One Release 9.3 Materials That Go Where You Go
- Sales and Distribution ()
- Inventory and Distribution ()
- SAP Business One System Overview ()
SAP Certified Application Associate - SAP Business One Release 9.3 Sample Questions:
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.
- A. Define a new series starting with the next legacy number
- B. Use the manual numbering series and enter the legacy numbers
- C. Use the primary series and change the starting number
- D. Use the primary series with a prefix for the legacy numbers
Correct Answer: A,B 🗳️
What takes place in the Business Blueprint phase of the SAP accelerated implementation program?
Please choose the correct answer.
Response:
- A. Workshops to gather customer requirements
- B. Software installation and customization
- C. Training for key users
- D. Project kick-off meeting
Correct Answer: A 🗳️
How many steps are there in a process to setting up a cockpit for user choose the correct answer Response:
- A. 2
- B. 6
- C. 3
- D. 4
Correct Answer: C 🗳️
You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?
Please choose the correct answer.
Response:
- A. There are 15 employees who will need to work with SAP Business One.
- B. You hear a rumor that two new logistics warehouses will be opening in the next month.
- C. The company will run the manufacturing add-on from an SAP partner that was recommended.
- D. The production manager will also act as a functional lead on the project.
Correct Answer: B 🗳️
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
- A. Return
- B. Delivery
- C. A/R Invoice
- D. A/R Credit Memo
Correct Answer: A,D 🗳️
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