SAP C_TB1200_88 : 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: Oct 15, 2026

Q & A: 80 Questions and Answers

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SAP C_TB1200_88 Exam Syllabus Topics:

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

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

Question #1

Lise runs the pick and pack manager. She wants to verify that there is enough available quantity for a particular item for an important customer's sales order. The available to release column shows a different available quantity in different rows for the same item. What does the available to release column represent?

  • A. The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked
  • B. The quantity that has already been released for the sales order
  • C. The quantity expected to be available on the sales order delivery date, calculated by subtracting upcoming deliveries prior to the delivery date from the current inventory
  • D. The quantity available for that item when the sales order was created
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

What happens when a default payment method for customers is changed in the General Settings?

  • A. 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.
  • B. When a new customer master record is created, the default payment method is assigned and cannot be changed.
  • C. Any new customer master records will default to this payment method, but existing records will not change.
  • D. New and existing customer master records will automatically receive this payment method.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?

  • A. The layout type (PLD or Crystal Report) and the sales order document number
  • B. The sales order document number and the document type
  • C. The document type and the customer code
  • D. The document type and the database identifier
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Which accounts will appear in the balance sheet report?

  • A. The bank account and the inventory account of the company
  • B. Accounts that show gross profit for the current fiscal year
  • C. Sales and expenditures accounts with balances in the selected period
  • D. The electricity and the telephone accounts of the company
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

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 initial stock quantities from the stock count using the last purchase price as the item cost.
  • B. Enter the quantities from the stock count using the actual purchase price.
  • C. Enter the quantities from the stock count using the last average price.
  • D. Enter the initial quantities from the stock count but do not enter a price.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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