SAP C-TB1200-90 Actual Free Exam Questions & Community Discussion

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: May 27, 2026

Question #21

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?

A. A lower level than the retained earnings account

B. A lower level than the template posting expense accounts

C. In the operating costs drawer as title accounts

D. The same level as similar posting expense account

Discussion 0

Correct Answer: D Vote an answer

Question #22

A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

A. The customer will be charged for 20 printers.

B. The inventory account will be credited for 20 printers.

C. There will be a posting to an inventory variance account.

D. The invoice will reverse the previous entry to the cost of sales account.

Discussion 0

Correct Answer: B Vote an answer

Question #23

The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

A. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.

B. Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.

C. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.

D. The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.

Discussion 0

Correct Answer: C Vote an answer

Question #24

Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

A. A partial payment has already been posted for this invoice.

B. The invoice due date is later than the current date.

C. The invoice due date is earlier than or equal to the current date.

D. An A/R Credit Memo has been entered for the invoice.

Discussion 0

Correct Answer: C Vote an answer

Question #25

Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A. The inventory transfer template

B. The item master data template

C. The goods receipt template

D. The goods receipt PO template

Discussion 0

Correct Answer: C Vote an answer

Question #26

You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

A. You should not use the 'distinct true' clause in this type of query since only a single value is returned.

B. To refer to a field in the active window, an additional '$' character is required before the index values.

C. You need to add the table name OPOR to the condition to reference the fields.

D. The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.

Discussion 0

Correct Answer: B Vote an answer

Question #27

Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?

A. Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.

B. Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.

C. Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.

D. Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees.

Discussion 0

Correct Answer: B Vote an answer

Question #28

You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

A. Delete the rows and save the document for the future when you want to order items from the vendor.

B. Delete the purchase order to remove it from the system immediately.

C. Change the quantity in the purchase order to zero.

D. Since no target document exists, cancel the purchase order.

Discussion 0

Correct Answer: D Vote an answer

Question #29

Which report shows the earnings of the business for a selected period?

A. Trial Balance

B. Profit and Loss

C. Balance Sheet

D. Cash Flow

Discussion 0

Correct Answer: B Vote an answer

Question #30

How is the available quantity calculated in SAP Business One?

A. Quantity in stock - quantity committed

B. Quantity in stock - quantity committed + quantity ordered

C. Quantity in stock + quantity committed - quantity ordered

D. Quantity in stock + quantity ordered

Discussion 0

Correct Answer: B Vote an answer

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