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: Aug 09, 2026

Q & A: 80 Questions and Answers

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C_TB1200_88 exam dumps

SAP C_TB1200_88 Exam Syllabus Topics:

SectionObjectives
Topic 1: Implementation and Administration- System setup and configuration
- User authorization and roles
Topic 2: Sales and Purchasing- Purchasing cycle management
- Sales cycle management
Topic 3: Financials- Accounts receivable and payable processes
- Financial reporting and posting logic
- General ledger and chart of accounts
Topic 4: SAP Business One Overview- System architecture and core components
- Navigation and user interface basics
Topic 5: Inventory and Logistics- Warehouse and item master data
- Inventory management processes

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

1. During the implementation project, the implementation consultant presents the list of SAP Business One modules and functions to the client team. The client lead states that he is responsible for planning and monitoring expenditures on company projects. Which training will be required for the client lead to manage spending limits?

A) Purchasing process and accounts payables
B) Journal postings and outgoing payments
C) Set up and management of budget
D) Management of approval procedures


2. A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

A) The customer will be charged for 20 printers.
B) The invoice will reverse the previous entry to the cost of sales account.
C) The inventory account will be credited for 20 printers.
D) There will be a posting to an inventory variance account.


3. At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?

A) Trial balance
B) Transaction journal report
C) Profit and loss
D) Balance sheet


4. Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.

A) Customers
B) Employees
C) Leads
D) Buyers
E) Vendors


5. Which of the following documents is the only mandatory document in the sales process?

A) A/R Invoice
B) Quotation
C) Delivery
D) Sales Order


Solutions:

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

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