SAP C_TB1200_88 Valid Q&A - in .pdf

  • C_TB1200_88 pdf
  • Exam Code: C_TB1200_88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Updated: Sep 05, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TB1200_88 Valid Q&A - Testing Engine

  • C_TB1200_88 Testing Engine
  • Exam Code: C_TB1200_88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Updated: Sep 05, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TB1200_88 Exam Syllabus Topics:

SectionObjectives
Implementation and Administration- User authorization and roles
- System setup and configuration
SAP Business One Overview- System architecture and core components
- Navigation and user interface basics
Inventory and Logistics- Inventory management processes
- Warehouse and item master data
Sales and Purchasing- Purchasing cycle management
- Sales cycle management
Financials- Financial reporting and posting logic
- Accounts receivable and payable processes
- General ledger and chart of accounts

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

Question 1

Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?

A. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.
B. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.
C. Create a journal entry to record the cost of the service.
D. Use a text row in an item type purchase order.


Question 2

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

A. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
B. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
C. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
D. Create a new customer master record and enter this new customer code in the sales order.


Question 3

What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.

A. Outgoing payments by credit card
B. Incoming payments by bank transfer
C. Outgoing payments by bank transfer
D. Incoming and outgoing payments by cash
E. Outgoing payments by check


Question 4

When a partner establishes a support department, what SAP Business One environments must be installed?
Note. There are 2 correct answers to this question.

A. All major versions used by your customers
B. All patches for the current version
C. All localizations used by your customers
D. All major versions of SAP Business One
E. All hardware platforms in use at your customers' sites


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. Use an alert with a predefined condition for gross profit deviation.
B. Use an approval procedure with a predefined condition for gross profit deviation.
C. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
D. Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.


Solutions:

Question 1
Answer: A
Question 2
Answer: D
Question 3
Answer: B,C,E
Question 4
Answer: A,C
Question 5
Answer: A

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