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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 11, 2026
- Q & A: 80 Questions and Answers
About SAP Certified Application Associate - SAP Business One 8.8 : C_TB1200_88 Exam
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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financials and Banking | 25–30% | - Journal entries and transactions - Banking processes and reconciliations - Chart of accounts and G/L setup - Financial reporting - Fixed assets and cost accounting |
| System Initialization and Administration | 20–25% | - Utilities and data management - Initial setup and configuration - User management and authorizations - Implementation overview |
| Purchasing and Procurement | 15–20% | - Procurement cycle management - Vendor master data - Purchase orders and documents - Goods receipts and A/P invoices |
| Inventory and Production | 10–15% | - Item master data and inventory setup - MRP and production planning - Warehouse and inventory transactions - Inventory valuation methods |
| Sales and Customer Management | 15–20% | - Customer master data - Deliveries and A/R invoices - Sales quotations and orders - CRM and service management |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question #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. Goods Receipt PO
- B. Sales Order
- C. Delivery
- D. A/P Invoice
Answer: C
Question #2
During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?
- A. Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
- B. As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
- C. The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
- D. They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
Answer: B
Question #3
Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?
- A. Special prices for the business partner
- B. Discount groups linked to the business partner
- C. Volume discounts for Price Lists
- D. The price list associated with the business partner
Answer: A
Question #4
At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?
- A. During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.
- B. When setting the budget for the company she marked all expense accounts as budget accounts.
- C. Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
- D. Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.
Answer: C
Question #5
The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked. What is the easiest way to implement this?
- A. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
- B. Use an approval procedure with a predefined condition for gross profit deviation.
- C. Use an alert with a predefined condition for gross profit deviation.
- D. Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.
Answer: C
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