SAP C_TB1200_88 Valid Dump : SAP Certified Application Associate - SAP Business One 8.8

C_TB1200_88 real exams

Exam Code: C_TB1200_88

Exam Name: SAP Certified Application Associate - SAP Business One 8.8

Updated: Jul 27, 2026

Q & A: 80 Questions and Answers

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SAP C_TB1200_88 Exam Syllabus Topics:

SectionObjectives
Topic 1: Administration and Configuration- Master data configuration
- System initialization and setup
- User management and authorization
Topic 2: Queries, Reports and User-Defined Objects- User-defined fields and tables
- Queries and query generator
- Reports and layouts
Topic 3: Logistics Business Processes- Inventory management and warehouse processes
- Production and material requirements planning
- Sales and purchasing processes
Topic 4: Mapping Customer Business Requirements- Business process analysis
- SAP Business One solution mapping
Topic 5: Implementation Methodology- Business blueprint and project preparation
- SAP Business One implementation methodology
Topic 6: Financial Business Processes- Banking and payment processes
- Reporting and financial analysis
- Financial accounting processes
Topic 7: Support Processes- Troubleshooting and system support
- Data migration and maintenance

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

1. 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) A/P Invoice
B) Goods Receipt PO
C) Sales Order
D) Delivery


2. When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

A) The valuation method defined for each item in the Goods Receipt PO.
B) The 'Item Cost' value of each item in the Goods Receipt PO.
C) The inventory account defined for each item in the Goods Receipt PO.
D) The vendor's price list for each item in the Goods Receipt PO.


3. How would a controller ensure that the company's financial reports are presented in a structured way?

A) Organize the chart of accounts by levels and order appropriate to the reporting structure.
B) Change the order of the accounts in the print layout according to the company's industry and localization.
C) Periodically delete all accounts with no transactions in the last posting period.
D) Perform the period end closing process at the end of each financial period.


4. Marcus offers a variety of special offers for large customers. All of these offers are based on properties in the item master record. Which type of pricing should he set up?

A) Discount groups
B) Special prices for business partners
C) Period and Volume Discounts
D) Assigned Pricelists


5. Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?

A) No production order is needed, instead use a service call.
B) Disassembly Production Order
C) Special Production Order
D) Standard Production Order


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: A
Question # 4
Answer: A
Question # 5
Answer: C

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