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SAP Certified Application Associate - SAP Business One 8.8 : C_TB1200_88
- Exam Code: C_TB1200_88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Updated: Sep 24, 2026 Q&As: 80 Questions and Answers
- Q & A: 80 Questions and Answers
About SAP Certified Application Associate - SAP Business One 8.8 : C_TB1200_88 Exam
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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Logistics | - Warehouse and item master data - Inventory management processes |
| Topic 2: SAP Business One Overview | - System architecture and core components - Navigation and user interface basics |
| Topic 3: Implementation and Administration | - System setup and configuration - User authorization and roles |
| Topic 4: Sales and Purchasing | - Sales cycle management - Purchasing cycle management |
| Topic 5: Financials | - General ledger and chart of accounts - Accounts receivable and payable processes - Financial reporting and posting logic |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question #1
Which of these is the most serious risk factor for implementation project failure?
- A. The client lead has no time to meet with the consultant.
- B. Only a small number of employees will use the system.
- C. You have a time and materials contract with the customer.
- D. The customer has not yet ordered the server hardware.
Correct Answer: A 🗳️
Question #2
When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?
- A. The vendor's price list for each item in the Goods Receipt PO.
- B. The inventory account defined for each item in the Goods Receipt PO.
- C. The 'Item Cost' value of each item in the Goods Receipt PO.
- D. The valuation method defined for each item in the Goods Receipt PO.
Correct Answer: A 🗳️
Question #3
Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?
- A. The price list associated with the business partner
- B. Special prices for the business partner
- C. Volume discounts for Price Lists
- D. Discount groups linked to the business partner
Correct Answer: B 🗳️
Question #4
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 press Tab to select from the list of business partners.
- 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 use the form settings to make the control account column visible, and then select the business partner.
- D. In the journal entry she can press Ctrl + Tab to select from the list of business partners.
Correct Answer: D 🗳️
Question #5
What happens when a default payment method for customers is changed in the General Settings?
- A. Any new customer master records will default to this payment method, but existing records will not change.
- B. New and existing customer master records will automatically receive this payment method.
- C. When a new customer master record is created, the default payment method is assigned and cannot be changed.
- D. When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
Correct Answer: A 🗳️
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