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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 |
| Available Languages: | Spanish, English, German, Chinese, Korean, Portuguese, French |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP Business One Release 10.0 |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 |
| Certificate Validity Period: | Valid until 31 December 2021 |
| Recommended Training: | TB1000 SAP Business One - Basics TB1200 SAP Business One - Implementation SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online via SAP Certification Hub or onsite at SAP authorized testing centers |
| Pre Condition: | No formal prerequisites; recommended completion of TB1000 and TB1200 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics | 40% | - Purchasing business processes and setup - Sales business processes and setup - Warehouse management and MRP - Production and service management - CRM and service configuration |
| Topic 2: Implementation and Configuration | 30% | - User management and authorizations - New company setup and initialization - Implementation methodology and tools - Customization tools and cockpit analytics - SAP maintenance policy compliance |
| Topic 3: Financials | 30% | - Payments, bank processing and reconciliation - Financial reports and analysis - Chart of accounts, currencies and posting periods - Fixed assets and cost accounting - Journal entries and financial posting |
FAQs for SAP Certified Application Associate - SAP Business One Release 9.3 (C_TB1200_93 Deutsch Version) Candidates
The C_TB1200_93 Deutsch exam leads to the SAP Certified Application Associate certification from SAP. It is positioned at the Associate level. The exam validates the knowledge and skills expected of candidates preparing for SAP Certified Application Associate - SAP Business One Release 9.3 (C_TB1200_93 Deutsch Version).
Related certifications include:
- SAP Certified Application Associate - SAP Business One Release 10.0
The C_TB1200_93 Deutsch exam includes 80 questions and allows 180 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.
The passing score for C_TB1200_93 Deutsch is 65%, and the official exam fee is USD 550. Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.
No formal prerequisites; recommended completion of TB1000 and TB1200 training courses
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
You can register through the official channels listed below:
The available exam delivery method is Online via SAP Certification Hub or onsite at SAP authorized testing centers.
The official training options include:
After reviewing the recommended training, reinforce what you learned with Actual4dump's 236 practice questions for C_TB1200_93 Deutsch.
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The current C_TB1200_93 Deutsch outline is organized into 3 top-level domains. The first listed areas include:
- Implementation and Configuration (30%)
- Financials (30%)
- Logistics (40%)
Review the Exam Topics section above for the complete outline and any nested subtopics.
SAP Certified Application Associate - SAP Business One Release 9.3 (C_TB1200_93 Deutsch Version) Sample Questions:
Ein Benutzer in einem Geschäft in New York gibt manuelle Eingaben in die Kasse ein. Der Benutzer gibt eine Zahlung in Euro ein, die er von einem ausländischen Kunden erhalten hat.
Der Benutzer erhält eine Fehlermeldung bei der Eingabe des Euro-Währungscodes, obwohl die Euro-Währung im System definiert ist. Wie kann der Benutzer die Fehlermeldung überwinden?
Bitte wählen Sie die richtige Antwort.
- A. Fügen Sie die Euro-Währung zur Kontowährungsdefinition der Portokasse hinzu.
- B. Ändern Sie den Kontotyp des Kleingelds von "Ausgaben" in "Andere".
- C. Definieren Sie die Kontowährung des Kassenkontos als Alle Währungen.
- D. Wählen Sie nach Eingabe des Betrags die Tastenkombination STRG + TAB.
Sie legen Importdateien an, um Geschäftspartnerstammdaten über die Data Transfer Workbench zu importieren. Sie stellen fest, dass ein Feld den Wert 'enum' hat. Welche Daten geben Sie in dieses Feld ein?
Bitte wählen Sie die richtige Antwort.
- A. Sie müssen Daten für das Feld gemäß der DI-API eingeben.
- B. In dieses Feld können Sie beliebige gültige Textdaten eingeben.
- C. In dieses Feld müssen Sie einen numerischen Wert eingeben.
- D. Sie müssen entweder 'tNO' oder 'tYES' in dieses Feld eingeben.
In welcher Schublade des Kontenplans sehen Sie den Saldo der Transaktionen Ihres Kunden?
Bitte wählen Sie die richtige Antwort.
Fragen & Antworten PDF P-4
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- A. Capital and Reserves/ Equity
- B. Costs of Sales
- C. Turnover/ Revenues
- D. Assets
Am Ende der Finanzperiode möchte der Buchhalter alle Sachkonten- und Geschäftspartnersalden überprüfen. Welchen Bericht sollte er ausführen?
Bitte wählen Sie die richtige Antwort.
- A. Gewinn und Verlust
- B. Probebilanz
- C. Transaktionsjournalbericht
- D. Bilanz
Ein Buchhalter muss monatlich eine Haushaltszahlung erfassen. Jeden Monat sind der Zahlungsbetrag sowie die Kassen- und Spesenabrechnung im Journaleintrag gleich. Was ist die beste Vorgehensweise, um dies zu erreichen?
- A. Verwenden Sie Veröffentlichungsvorlagen
- B. Verwenden Sie wiederkehrende Aufrufe
- C. Journalbelege verwenden
- D. Verwenden Sie wiederkehrende Buchungen
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