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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 12, 2026 Q & A: 80 Questions and Answers
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About SAP C_TB1200_88 Exam
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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory and Production | 10–15% | - MRP and production planning - Inventory valuation methods - Item master data and inventory setup - Warehouse and inventory transactions |
| Topic 2: Purchasing and Procurement | 15–20% | - Vendor master data - Goods receipts and A/P invoices - Purchase orders and documents - Procurement cycle management |
| Topic 3: System Initialization and Administration | 20–25% | - Initial setup and configuration - Implementation overview - User management and authorizations - Utilities and data management |
| Topic 4: Sales and Customer Management | 15–20% | - Sales quotations and orders - CRM and service management - Customer master data - Deliveries and A/R invoices |
| Topic 5: Financials and Banking | 25–30% | - Journal entries and transactions - Financial reporting - Chart of accounts and G/L setup - Fixed assets and cost accounting - Banking processes and reconciliations |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question #1
You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000
- A. You need to add the table name OPOR to the condition to reference the fields.
- B. To refer to a field in the active window, an additional '$' character is required before the index values.
- C. You should not use the 'distinct true' clause in this type of query since only a single value is returned.
- D. The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
Correct Answer: B 🗳️
Question #2
You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?
- A. Goods Receipt PO
- B. Sales Order
- C. A/P Invoice
- D. Delivery
Correct Answer: D 🗳️
Question #3
Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?
- A. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
- B. Use the bill-to address field to store the second ship-to address.
- C. Add a second ship-to address in the business partner master record.
- D. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
Correct Answer: C 🗳️
Question #4
The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?
- A. Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.
- B. In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
- C. Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.
- D. Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
Correct Answer: C 🗳️
Question #5
Which report shows you the income of your business for the fiscal year/ selected period?
- A. Balance sheet
- B. Profit and loss
- C. Trial balance
- D. Cash flow
Correct Answer: B 🗳️
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