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Instant Download SAP : C-TB1200-88 Questions & Answers as PDF & Test Engine

C-TB1200-88
  • Exam Code: C-TB1200-88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Updated: Aug 15, 2026
  • No. of Questions: 80 Questions and Answers
  • Download Limit: Unlimited
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SAP C-TB1200-88 Exam Syllabus Topics:

SectionWeightObjectives
Sales and Customer Management15–20%- Deliveries and A/R invoices
- Sales quotations and orders
- Customer master data
- CRM and service management
Financials and Banking25–30%- Fixed assets and cost accounting
- Banking processes and reconciliations
- Journal entries and transactions
- Financial reporting
- Chart of accounts and G/L setup
System Initialization and Administration20–25%- Utilities and data management
- Initial setup and configuration
- User management and authorizations
- Implementation overview
Inventory and Production10–15%- Inventory valuation methods
- Item master data and inventory setup
- MRP and production planning
- Warehouse and inventory transactions
Purchasing and Procurement15–20%- Goods receipts and A/P invoices
- Procurement cycle management
- Vendor master data
- Purchase orders and documents

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

1. Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?

A) In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.
B) In the journal entry she can press Tab to select from the list of business partners.
C) In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
D) In the journal entry she can press Ctrl + Tab to select from the list of business partners.


2. 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) This information is standard in the sales order and you can make it visible in the sales order row using form settings.
B) Add a user-defined field in the item row to display the description for the item.
C) 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.
D) In the sales order, right-mouse click in the item code field to see the item description.


3. Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.

A) The option to use multi-language support
B) The management method for serial numbers
C) The use of perpetual inventory
D) The default valuation method for item groups
E) The chart of accounts template


4. The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

A) Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.
B) Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
C) The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
D) Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.


5. Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

A) With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
B) Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
C) Reference the DI-API online help the see the table and field names for the service contract object.
D) Open a service contract document and right-mouse click on a field to see the table and field name.


Solutions:

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

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