SAP C_TB1200_88 Q&A - in .pdf

  • C_TB1200_88 pdf
  • Exam Code: C_TB1200_88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Updated: Aug 21, 2026
  • Q & A: 80 Questions and Answers
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  • Updated: Aug 21, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TB1200_88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
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  • Q & A: 80 Questions and Answers
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SAP C_TB1200_88 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchasing and Procurement15–20%- Purchase orders and documents
- Goods receipts and A/P invoices
- Procurement cycle management
- Vendor master data
Topic 2: Inventory and Production10–15%- Warehouse and inventory transactions
- Inventory valuation methods
- MRP and production planning
- Item master data and inventory setup
Topic 3: System Initialization and Administration20–25%- Utilities and data management
- Initial setup and configuration
- User management and authorizations
- Implementation overview
Topic 4: Financials and Banking25–30%- Banking processes and reconciliations
- Financial reporting
- Journal entries and transactions
- Chart of accounts and G/L setup
- Fixed assets and cost accounting
Topic 5: Sales and Customer Management15–20%- Sales quotations and orders
- Customer master data
- CRM and service management
- Deliveries and A/R invoices

SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:

1. When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

A) David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
B) The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
C) David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
D) The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.


2. Homewood Furniture builds the same children's furniture in each of their three factories which are located in different parts of the country. Because labor and materials costs vary so much by location, they would like to track item costs geographically by using regional accounts in the general ledger. At which level should they set the G/L account determination for the furniture items they manufacture?

A) Item level
B) Warehouse level
C) Company level
D) Item Properties level


3. The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

A) Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
B) The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
C) Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
D) Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.


4. When a partner establishes a support department, what SAP Business One environments must be installed?
Note. There are 2 correct answers to this question.

A) All localizations used by your customers
B) All hardware platforms in use at your customers' sites
C) All major versions of SAP Business One
D) All patches for the current version
E) All major versions used by your customers


5. Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?

A) In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
B) In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.
C) In the journal entry she can press Ctrl + Tab to select from the list of business partners.
D) In the journal entry she can press Tab to select from the list of business partners.


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B
Question # 3
Answer: C
Question # 4
Answer: A,E
Question # 5
Answer: C

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