SAP C_TB1200_88 : SAP Certified Application Associate - SAP Business One 8.8

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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SAP C_TB1200_88 Exam Syllabus Topics:

SectionObjectives
Implementation Methodology- SAP Business One implementation methodology
- Business blueprint and project preparation
Queries, Reports and User-Defined Objects- Reports and layouts
- Queries and query generator
- User-defined fields and tables
Mapping Customer Business Requirements- SAP Business One solution mapping
- Business process analysis
Administration and Configuration- User management and authorization
- System initialization and setup
- Master data configuration
Support Processes- Troubleshooting and system support
- Data migration and maintenance
Financial Business Processes- Financial accounting processes
- Reporting and financial analysis
- Banking and payment processes
Logistics Business Processes- Inventory management and warehouse processes
- Sales and purchasing processes
- Production and material requirements planning

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

1. The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?

A) Submit a support message to SAP.
B) Access the customer portal.
C) Send a system status report to SAP.
D) Upgrade to the latest patch level.


2. The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

A) Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
B) Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
C) Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
D) Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.


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


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

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


5. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?

A) You need to enter a numeric value in this field.
B) You must enter data for the field in accordance with the DI-API.
C) You need to enter either 'tNO' or 'tYES' in this field.
D) You can enter any valid text data in this field.


Solutions:

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

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