SAP C-TB1200-93 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-TB1200-93
Exam Name/Title: SAP Certified Application Associate - SAP Business One Release 9.3
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 236
Updated On: May 28, 2026

Question #40

The buyer receives purchase requests from employees. Then the buyer creates purchase quotations to inquire about vendors' offers, and subsequently places an order with the best vendor. The employees complain they are not notified on time when their purchase requests are fulfilled.
Why is no one receiving a notification when purchase orders are fulfilled?
Please choose the correct answer.
Response:

A. A notification is only sent when the Goods Receipt PO is created, and since the items always arrive with the A/P invoice, no notification is sent to the original requestor.

B. The buyer is not basing the purchase orders on the purchase requests submitted by other employees in the company.

C. The required date in the purchase request was later then the creation date of the purchase order.

D. The employees need to be set up as SAP Business One users before they can receive an email notification.

Discussion 0

Correct Answer: B Vote an answer

Question #41

Find out the processes take part in Process integration SAP Business One there are 3 correct answers to this question Response:

A. Service Process

B. Purchasing Process

C. Exit Process

D. MRP Process

E. Entry Process

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #42

Your company sells sets of hardware tools. Each tool in the set is defined as an item in the system. You want to have a price for the set of hardware tools.
How do you define the set of hardware tools in the system?
Please choose the correct answer.
Response:

A. Define the set as a phantom item.

B. Define an item group for the items in the set.

C. Assign all items to the same discount group.

D. Create a sales bill of materials for the set.

Discussion 0

Correct Answer: D Vote an answer

Question #43

What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.

A. Use perpetual inventory

B. Item groups valuation method

C. Enable advanced G/L account determination

D. Local currency

Discussion 0

Correct Answer: A,D Vote an answer

Question #44

How can a user set up quarterly billing for yearly service contracts?
Please choose the correct answer.
Response:

A. Create a recurring transaction for invoices based on an existing invoice.

B. Create a recurring transaction template for invoices for the existing contract.

C. Create NR invoices for the coming year via the Document Generation Wizard.

D. Create a recurring posting template that debits the customer and credits the expense account.

Discussion 0

Correct Answer: B Vote an answer

Question #45

You create an inventory transfer request for an item from Warehouse 1 (WH1) to Warehouse 2 (WH2). The transfer request subtracts the item quantity from the available stock in WH1 and adds it to available stock in WH2.
What other changes are made to inventory status of the requested item?
There are 2 correct answers to this question.
Response:

A. In the issuing warehouse (WH1) the quantity is added to Ordered.

B. In the issuing warehouse (WH1) the quantity is subtracted from In Stock.

C. In the issuing warehouse (WH1) the quantity is added to Committed.

D. In the receiving warehouse (WH2) the quantity is added to Ordered.

Discussion 0

Correct Answer: C,D Vote an answer

Question #46

What type of analytical object is the Customer 360?

A. KPI

B. SAP HANA app

C. Pervasive Dashboard

D. Advanced Dashboard

Discussion 0

Correct Answer: D Vote an answer

Question #47

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?
Please choose the correct answer.
Response:

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 #48

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?
Please choose the correct answer.
Response:

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

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

C. 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.

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

Discussion 0

Correct Answer: C Vote an answer

Question #49

What is the first and most important step in pricing?
choose the correct answer
Response:

A. MRP

B. Special price

C. Price list

D. Psychological pricing

Discussion 0

Correct Answer: C Vote an answer

Question #50

At what level must the bin location code be unique?
Please choose the correct answer.
Response:

A. At the warehouse level

B. At the company level

C. At the warehouse sub-level level

D. At the item level

Discussion 0

Correct Answer: B Vote an answer

Question #51

At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?
Please choose the correct answer.
Response:

A. Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.

B. When setting the budget for the company she marked all expense accounts as budget accounts.

C. During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.

D. Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.

Discussion 0

Correct Answer: A Vote an answer

Question #52

The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services.
What can the consultant suggest to help the client lead?
Please choose the correct answer.
Response:

A. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.

B. Define a project for each type of service, and associate a G/L account. When the client lead

C. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.

D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.

E. selects the project, the G/L account is used.

Discussion 0

Correct Answer: C Vote an answer

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