Study with SAP : C_TB1200_10 Deutsch Exam Torrent as your best preparation materials
Last Updated: Sep 23, 2026
No. of Questions: 78 Questions & Answers with Testing Engine
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SAP C_TB1200_10 Deutsch Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Business One Release 10.0 |
| Exam Number: | C_TB1200_10 Deutsch |
| Exam Format: | Multiple Response, Multiple Choice |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 78-80 |
| Available Languages: | French, Chinese, Russian, Spanish, Portuguese, English, German, Japanese |
| Certificate Validity Period: | 5 years |
| Related Certifications: | SAP Certified Application Specialist - SAP Business One SAP Certified Development Associate - SAP Business One |
| Exam Price: | USD 250 (may vary by region) |
| Recommended Training: | TB1200 – SAP Business One Release 10.0 Implementation TB1000 – SAP Business One Release 10.0 Overview |
| Exam Registration: | SAP Certification Shop SAP Learning Hub |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or at authorized SAP testing centers |
| Pre Condition: | No mandatory prerequisites; recommended completion of TB1000 and TB1200 training courses |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-application-associate-sap-business-one-release-10-0 |
SAP C_TB1200_10 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financials | 30% | - Cost Accounting and Financial Reporting - Fixed Assets - Journal Entries and Financial Posting - Banking and Reconciliation - Chart of Accounts and G/L Account Setup |
| Topic 2: Implementation and Configuration | 30% | - Implementation Methodology and Tools - Analytics and Cockpits - Customization and Form Settings - Company Initialization and Basic Settings - User Administration and Authorizations |
| Topic 3: Logistics | 40% | - Material Requirements Planning (MRP) and Production - Warehouse Management and Inventory - Sales and Customer Relationship Management - Purchasing and Procurement - Service Management |
C_TB1200_10 Deutsch Exam Guide: What You Need to Know
The C_TB1200_10 Deutsch exam consists of 78-80 questions to be answered within 180 minutes minutes. Timed practice under the same constraints is the standard way to make that pace feel comfortable rather than rushed.
The official training options for C_TB1200_10 Deutsch exam candidates include:
- TB1000 – SAP Business One Release 10.0 Overview
- TB1200 – SAP Business One Release 10.0 Implementation
Official courses cover the theory; self-paced practice questions cover the application. Together they make a complete preparation loop.
No mandatory prerequisites; recommended completion of TB1000 and TB1200 training courses
The official outline organizes the C_TB1200_10 Deutsch exam into weighted domains such as:
- Implementation and Configuration (30%)
- Logistics (40%)
- Financials (30%)
The SAP Certified Application Associate - SAP Business One Release 10.0 (C_TB1200_10 Deutsch Version) practice questions at SurePassExams follow this same objective map, so every hour of review lands on exam-relevant ground.
The C_TB1200_10 Deutsch exam is the official assessment for the SAP Certified Application Associate - SAP Business One Release 10.0 (C_TB1200_10 Deutsch Version) certification from SAP. It verifies that you can apply the published exam objectives to practical scenarios, and the resulting credential showcases your capacity in a way employers immediately recognize — a concrete step in any all-round self-improvement plan.
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You need 65% to pass the C_TB1200_10 Deutsch exam, and the fee is USD 250 (may vary by region) per attempt. Solid preparation before booking is the most cost-effective strategy — practice until your timed scores sit consistently above the passing mark.
Yes, by design. Payments for the SAP Certified Application Associate - SAP Business One Release 10.0 (C_TB1200_10 Deutsch Version) materials go through an established, secure payment platform, so your card data is protected by the gateway itself. Your personal information — email, address, purchase details — is never leaked or shared with third parties. And if anything does go wrong, the twenty-four-hour support team is there to set it right. A purchase should bring you study materials, not new troubles.
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SAP Certified Application Associate - SAP Business One Release 10.0 (C_TB1200_10 Deutsch Version) Sample Questions:
Was bewirkt in einem System mit kontinuierlicher Bestandsführung die Buchung einer Eingangsrechnung, die aus einer Wareneingangsbestellung (GRPO) kopiert wird? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
- A. Zuordnungskonto von GRPO-Clears
- B. Journaleintrag reduziert Geldkonto
- C. Aktienwert steigt.
- D. Das Guthaben des Verkäufers steigt
Correct Answer: A,D 🗳️
Sie haben gerade eine Bestellung für 50 Notizbücher hinzugefügt. Was bewirkt das Hinzufügen dieser Bestellung?
- A. Lagerbestand bleibt gleich
Bestellte Menge erhöht sich um 50 - B. Lagerbestand bleibt gleich
Zugesagte Menge erhöht sich um 50 - C. Lagerbestand erhöht sich um 50
Bestellmenge bleibt gleich - D. Lagerbestand sinkt um 50
Zugesagte Menge erhöht sich um 50
Correct Answer: A 🗳️
Welches Abschnittselement kann in gerouteten Produktionsauftragsabschnitten durch den Feldwert für die Berechnung des Arbeitsplandatums beeinflusst werden?
- A. Laufzeit
- B. Startdatum
- C. Wartezeiten
- D. Zustand
Correct Answer: B 🗳️
Sie haben Advanced Availability-to-Promise (ATP) in einem Unternehmen mit drei Artikelgruppen eingerichtet. Die erste Artikelgruppe benötigt KEINE automatische ATP-Prüfung. Die zweite Artikelgruppe erfordert eine ATP-Prüfung und kann NICHT in mehrere Lieferungen aufgeteilt werden. Die dritte Artikelgruppe erfordert eine ATP-Prüfung, kann aber mehrere Lieferungen haben.
Welche Aktion ist erforderlich, um diese Anforderung zu konfigurieren?
- A. Erstellen Sie eine Prüfregel, die Sie jeder Artikelgruppe zuweisen
- B. Legen Sie in jeder Artikelgruppe das entsprechende Bestell-Multiple und Bestell-Intervall fest
- C. Verwenden Sie für jede Artikelgruppe einen anderen Zeilentyp im Kundenauftrag
Correct Answer: A 🗳️
Ein Benutzer erstellt eine Eingangszahlung für einen Kunden und wählt zwei zu bezahlende Rechnungen aus. Wenn der Benutzer versucht, die Zahlung zu buchen, erscheint die im beigefügten Screenshot gezeigte Systemmeldung.
Was sind mögliche Gründe für diese Systemmeldung? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
- A. Der Kunde verwendet eine Fremdwährung und der Wechselkurs ist NICHT eingerichtet
- B. Der Benutzer hat KEIN Zahlungsmittel ausgewählt
- C. Die Rechnungen sind noch NICHT fällig
- D. Der Betrag im Fenster Zahlungsmittel stimmt NICHT mit dem Gesamtbetrag der Rechnungen überein
Correct Answer: B,D 🗳️
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