SAP Certified Application Associate - SAP Business One 8.8: C_TB1200_88 Exam
"SAP Certified Application Associate - SAP Business One 8.8", also known as C_TB1200_88 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 80 Q&As to your C_TB1200_88 Exam preparation. In the C_TB1200_88 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.
- Exam Code: C_TB1200_88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Certification Provider: SAP
- Corresponding Certification: SAP Application Associate
- Updated: Sep 16, 2026
- No. of Questions: 80 Questions & Answers with Testing Engine
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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementation Methodology | - Business blueprint and project preparation - SAP Business One implementation methodology |
| Topic 2: Administration and Configuration | - System initialization and setup - Master data configuration - User management and authorization |
| Topic 3: Logistics Business Processes | - Production and material requirements planning - Sales and purchasing processes - Inventory management and warehouse processes |
| Topic 4: Queries, Reports and User-Defined Objects | - User-defined fields and tables - Reports and layouts - Queries and query generator |
| Topic 5: Mapping Customer Business Requirements | - SAP Business One solution mapping - Business process analysis |
| Topic 6: Support Processes | - Troubleshooting and system support - Data migration and maintenance |
| Topic 7: Financial Business Processes | - Financial accounting processes - Banking and payment processes - Reporting and financial analysis |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?
- A. In the sales order, right-mouse click in the item code field to see the item description.
- B. Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
- C. This information is standard in the sales order and you can make it visible in the sales order row using form settings.
- D. Add a user-defined field in the item row to display the description for the item.
Correct Answer: C 🗳️
What postings are made when a delivery document is created for an item controlled by the moving average method?
- A. A debit to the inventory account and a credit to cost of goods sold
- B. A credit to revenue and a debit to cost of goods sold
- C. A credit to the inventory account and a debit to cost of goods sold
- D. A credit to the inventory account and a debit to the customer account
Correct Answer: C 🗳️
SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
- A. Enter the quantities from the stock count using the actual purchase price.
- B. Enter the quantities from the stock count using the last average price.
- C. Enter the initial quantities from the stock count but do not enter a price.
- D. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
Correct Answer: B 🗳️
When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?
- A. The 'Item Cost' value of each item in the Goods Receipt PO.
- B. The valuation method defined for each item in the Goods Receipt PO.
- C. The vendor's price list for each item in the Goods Receipt PO.
- D. The inventory account defined for each item in the Goods Receipt PO.
Correct Answer: C 🗳️
Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?
- A. Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees.
- B. Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
- C. Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.
- D. Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.
Correct Answer: C 🗳️
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