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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 21, 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 | Objectives |
|---|---|
| Topic 1: SAP Business One Overview | - Navigation and user interface basics - System architecture and core components |
| Topic 2: Sales and Purchasing | - Purchasing cycle management - Sales cycle management |
| Topic 3: Implementation and Administration | - User authorization and roles - System setup and configuration |
| Topic 4: Financials | - Accounts receivable and payable processes - General ledger and chart of accounts - Financial reporting and posting logic |
| Topic 5: Inventory and Logistics | - Inventory management processes - Warehouse and item master data |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question #1
KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?
- A. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
- B. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
- C. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
- D. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
Correct Answer: A 🗳️
Question #2
Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?
- A. MRP never considers sales orders as demand.
- B. The planning definitions are set to consume forecasts.
- C. The maximum stock requirement is set to 90.
- D. The minimum stock requirement is set to 10.
Correct Answer: B 🗳️
Question #3
Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
- A. An A/R Credit Memo has been entered for the invoice.
- B. The invoice due date is earlier than or equal to the current date.
- C. A partial payment has already been posted for this invoice.
- D. The invoice due date is later than the current date.
Correct Answer: B 🗳️
Question #4
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 🗳️
Question #5
What happens when a default payment method for customers is changed in the General Settings?
- A. When a new customer master record is created, the default payment method is assigned and cannot be changed.
- B. Any new customer master records will default to this payment method, but existing records will not change.
- C. New and existing customer master records will automatically receive this payment method.
- 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: B 🗳️
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