SAP Certified Application Associate - SAP Business One 8.8 : C-TB1200-88 valid dumps

C-TB1200-88 real exams

Exam Code: C-TB1200-88

Exam Name: SAP Certified Application Associate - SAP Business One 8.8

Updated: Aug 05, 2026

Q & A: 80 Questions and Answers

C-TB1200-88 Free Demo download

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SAP C-TB1200-88 Exam Syllabus Topics:

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

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

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) A/P Invoice
B) Goods Receipt PO
C) Sales Order
D) Delivery


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


3. Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A) The goods receipt PO template
B) The goods receipt template
C) The inventory transfer template
D) The item master data template


4. Which report shows you the income of your business for the fiscal year/ selected period?

A) Trial balance
B) Cash flow
C) Balance sheet
D) Profit and loss


5. 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) Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
C) When setting the budget for the company she marked all expense accounts as budget accounts.
D) Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.


Solutions:

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

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