SAP C-TB1200-93 Deutsch real exam prep : SAP Certified Application Associate - SAP Business One Release 9.3 (C-TB1200-93 Deutsch Version)

  • Exam Code: C-TB1200-93-Deutsch
  • Exam Name: SAP Certified Application Associate - SAP Business One Release 9.3 (C-TB1200-93 Deutsch Version)
  • Updated: Sep 21, 2026
  • Q&As: 236 Questions and Answers

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About SAP C-TB1200-93 Deutsch Real Exam

Let the C-TB1200-93 Deutsch certification be your stepping-stone, not your stumbling block. TestkingPass has carefully built its SAP Certified Application Associate - SAP Business One Release 9.3 (C-TB1200-93 Deutsch Version) bank to be as clear and usable as possible — download a free demo in 2026 and judge the craftsmanship yourself.

SAP C-TB1200-93 Deutsch Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP Business One Release 9.3
Exam Number:C-TB1200-93 Deutsch
Exam Format:Multiple Response, Multiple Choice
Passing Score:64%
Real Exam Qty:80
Available Languages:Portuguese, Chinese, Spanish, German, Korean, English, Russian, Japanese
Related Certifications:SAP Certified Application Associate - SAP Business One
Exam Duration:180 minutes
Exam Price:USD 592
Certificate Validity Period:Valid for the corresponding SAP Business One Release 9.3 certification cycle
Sample Questions:Free Download real C-TB1200-93 Deutsch exam prep
Exam Way:SAP Certification exam delivered through SAP authorized testing centers or SAP Certification Hub (where available).
Pre Condition:No mandatory prerequisite. SAP recommends practical experience with SAP Business One Release 9.3 and completion of relevant SAP Business One training courses.
Official Syllabus URL:https://training.sap.com/certification/c_tb1200_93-sap-certified-application-associate---sap-business-one-release-93-g/

SAP C-TB1200-93 Deutsch Exam Syllabus Topics:

SectionWeightObjectives
Sales and Purchasing20-25%- Sales and Procurement Cycle
  • 1. Returns and credits
  • 2. Sales documents
  • 3. Sales opportunities
  • 4. Purchase documents
Inventory and Production15-20%- Inventory Management
  • 1. Inventory transactions
  • 2. Item master data
  • 3. Production processes
  • 4. Warehouse management
Business Partners8-12%- Business Partner Management
  • 1. Master data
  • 2. Customer management
  • 3. Vendor management
Administration8-12%- System Administration
  • 1. Company setup
  • 2. Authorizations
  • 3. Data management
  • 4. User administration
MRP and Service8-12%- Planning and Service Management
  • 1. Service calls
  • 2. Material Requirements Planning
  • 3. Service contracts
Financial Accounting20-25%- Financial Processes
  • 1. Budget management
  • 2. Chart of accounts
  • 3. Financial reports
  • 4. Banking
  • 5. Journal entries
Implementation and Support8-12%- Implementation Tools
  • 1. Support processes
  • 2. Data migration
  • 3. Implementation methodology

C-TB1200-93 Deutsch Exam Questions Answered: Details and Services

Written terms, promptly honored. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims receive a full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Prefer to keep studying? We will exchange your product for two others of equal value at no cost.

Currently, the C-TB1200-93 Deutsch exam requires a passing score of 64% and carries a registration fee of USD 592. SAP can revise either figure, so confirm both on the official site before you schedule.

Because every step is built to save time. The C-TB1200-93 Deutsch bank is carefully made — expert-verified answers across the SAP Certified Application Associate - SAP Business One Release 9.3 (C-TB1200-93 Deutsch Version) objectives, organized for efficient study rather than endless reading. Delivery is instant upon payment, updates are free for 365 days and arrive by email automatically, and our customer service team is online 24 hours to give fast, precise replies whenever a question about the materials comes up. Efficiency is the design goal, from first click to exam day.

The SAP Certified Application Associate - SAP Business One Release 9.3 (C-TB1200-93 Deutsch Version) blueprint is structured around these main domains:

  • Inventory and Production (15-20%)
  • Financial Accounting (20-25%)
  • Sales and Purchasing (20-25%)

Further domains complete the official outline; the question bank spans every one.

Per the latest exam information, the C-TB1200-93 Deutsch exam includes 80 questions and allows 180 minutes minutes. Rehearsing under the same limit at home removes one more unknown from exam day.

Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen, so you can start studying right away. If nothing arrives within two hours, check your spam folder and contact our 24-hour support team. Installations are unlimited, and your purchase includes 365 days of free updates delivered by email, plus a 50% renewal discount afterward.

SAP lists these prerequisites for the SAP Certified Application Associate - SAP Business One Release 9.3 (C-TB1200-93 Deutsch Version): No mandatory prerequisite. SAP recommends practical experience with SAP Business One Release 9.3 and completion of relevant SAP Business One training courses..

Confirm the current requirements on the official certification page before registering.

SAP Certified Application Associate - SAP Business One Release 9.3 (C-TB1200-93 Deutsch Version) Sample Questions:

Question #1

Am Ende der Finanzperiode möchte der Buchhalter alle Sachkonten- und Geschäftspartnersalden überprüfen. Welchen Bericht sollte er ausführen?
Bitte wählen Sie die richtige Antwort.

  • A. Bilanz
  • B. Gewinn und Verlust
  • C. Transaktionsjournalbericht
  • D. Probebilanz
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Bei der Überprüfung offener Transaktionen in einem Kreditorenkontostand bemerkt der Buchhalter eine Ausgangszahlung, die das Unternehmen im Voraus bezahlt hat, und zwei Eingangsrechnungen, die sich auf diese Zahlung beziehen.
Welche Maßnahme sollte ergriffen werden, um die beiden Rechnungen mit der Zahlung zu verbinden?

  • A. Interne Abstimmung für das Bankkonto
  • B. Interne Abstimmung für den Lieferantenstammdatensatz
  • C. Externe Abstimmung für das Bankkonto
  • D. Externe Abstimmung für den Lieferantenstammdatensatz
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Quality Chemicals bietet zwei Ammoniaksorten zum Verkauf an. Obwohl es einen Preisunterschied gibt, möchte das Unternehmen Kunden mit der höherwertigen Chemikalie beliefern, wenn die niedrigwertige Chemikalie nicht vorrätig ist. Auf diese Weise stellen sie den besten Kundenservice sicher.
Was ist die beste Methode, um dies in SAP Business One einzurichten, damit die Vertriebsmitarbeiter den höherwertigen Artikel leicht finden können, wenn die niedrigwertige Chemikalie nicht vorrätig ist?
Bitte wählen Sie die richtige Antwort.

  • A. Ordnen Sie beide Artikel derselben Artikelgruppe zu, damit sie in derselben Suche gefunden werden können.
  • B. Machen Sie die hochwertige Chemikalie zu einer Alternative zur minderwertigen Chemikalie.
  • C. Richten Sie eine Rabattgruppe ein, um die beiden chemischen Artikel zu verknüpfen.
  • D. Erstellen Sie eine Verkaufsstückliste, um die beiden Artikel als alternative Komponenten zu verknüpfen.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Was ist der Journalbeleg?
Wähle die richtige Antwort

  • A. Hauptbuchordner
  • B. Entwurf
  • C. Journaleintragsentwurf (Ordner)
  • D. Eingangsrechnung
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Eine Ausgangsrechnung wurde dem System hinzugefügt, aber es wurde KEINE Bestandsbuchung erstellt.
Was könnten die Gründe sein?

  • A. In den Positionen der Rechnung fehlt die Mengeneinheitengruppe
  • B. Die Lagerbestandsmenge der Artikel unterschreitet den Mindestbestand
  • C. Der Aufruf basiert auf einem Lieferdokument
  • D. Der Kunde hat sein Kreditlimit überschritten
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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