SAP C-TB1200-93 Korean Exam Details & Actual Exam Questions

  • Exam Code/Number: C-TB1200-93 Korean
  • Exam Name/Title: SAP Certified Application Associate - SAP Business One Release 9.3 (C-TB1200-93 Korean Version)
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Exam Questions: 236
  • Updated On: Jul,12 2026
  • Certification Level: Associate

SAP Certified Application Associate - SAP Business One Release 9.3 (C-TB1200-93 Korean Version) Exam Questions

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SAP C-TB1200-93 Korean Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Business One Release 9.3
Exam Number:C_TB1200_93
Available Languages:English
Passing Score:Approximately 65%
Related Certifications:SAP Business One Certification
SAP Certified Application Associate - SAP Business One Release 10.0 (successor path)
Exam Format:Multiple Choice, Multiple Response
Exam Duration:180 minutes
Real Exam Qty:80 (approx.)
Certificate Validity Period:Typically does not expire (legacy SAP Business One associate certification; subject to SAP policy updates)
Exam Price:USD 500 (varies by region)
Sample Questions:SAP C-TB1200-93 Korean 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 Korean Exam Syllabus Topics:

SectionObjectives
Topic 1: Production and MRP- Bill of materials
- Production orders
- Material requirements planning
Topic 2: Sales and Distribution- Delivery and invoicing
- Pricing and discounts
- Sales process cycle
Topic 3: SAP Business One System Overview- System navigation and user interface
- Architecture and components
Topic 4: Inventory and Distribution- Item master data
- Warehouse management
- Stock transactions
Topic 5: Purchasing- Vendor management
- Procurement cycle
Topic 6: Financial Management- General ledger and chart of accounts
- Accounts receivable and payable
- Banking and reconciliation
Topic 7: Reporting and Administration- Reporting tools
- Authorization and user setup
- System configuration


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