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SAP Certified Application Associate - SAP Business One 8.8 : C_TB1200_88 Exam
- Exam Code: C_TB1200_88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Updated: Sep 18, 2026
- Q & A: 80 Questions and Answers
About SAP Certified Application Associate - SAP Business One 8.8 : C_TB1200_88 Exam Questions
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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Logistics | - Inventory management processes - Warehouse and item master data |
| Topic 2: Sales and Purchasing | - Sales cycle management - Purchasing cycle management |
| Topic 3: Financials | - Financial reporting and posting logic - General ledger and chart of accounts - Accounts receivable and payable processes |
| Topic 4: SAP Business One Overview | - System architecture and core components - Navigation and user interface basics |
| Topic 5: Implementation and Administration | - System setup and configuration - User authorization and roles |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question #1
The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?
- A. Contact the SAP Hotline for advice, since the problem affects the customer's production.
- B. Escalate the problem to SAP with a priority of "very high".
- C. Make sure that the error can be reproduced.
- D. Test the problem using the latest patch level.
Correct Answer: C 🗳️
Question #2
Which accounts will appear in the balance sheet report?
- A. Sales and expenditures accounts with balances in the selected period
- B. The bank account and the inventory account of the company
- C. Accounts that show gross profit for the current fiscal year
- D. The electricity and the telephone accounts of the company
Correct Answer: B 🗳️
Question #3
When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?
- A. Add a user-defined field in the item row to display the description for the item.
- B. In the sales order, right-mouse click in the item code field to see the item description.
- C. This information is standard in the sales order and you can make it visible in the sales order row using form settings.
- D. Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
Correct Answer: C 🗳️
Question #4
Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the option to substitute the items in a tool kit in case some items are not available or the customer prefers a different item. Which type of bill of materials allows for substitutions in a sales document?
- A. A 'template bill of materials'
- B. A 'sales bill of materials'
- C. An 'assembly bill of materials'
- D. A 'production bill of materials'
Correct Answer: A 🗳️
Question #5
SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
- A. Enter the quantities from the stock count using the last average price.
- B. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
- C. Enter the quantities from the stock count using the actual purchase price.
- D. Enter the initial quantities from the stock count but do not enter a price.
Correct Answer: A 🗳️
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