SAP Certified Application Associate - SAP Business One 8.8 : C_TB1200_88

  • Exam Code: C_TB1200_88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Updated: Sep 18, 2026     Q & A: 80 Questions and Answers

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SAP C_TB1200_88 Exam Syllabus Topics:

SectionObjectives
Sales and Purchasing- Sales cycle management
- Purchasing cycle management
SAP Business One Overview- System architecture and core components
- Navigation and user interface basics
Implementation and Administration- User authorization and roles
- System setup and configuration
Inventory and Logistics- Inventory management processes
- Warehouse and item master data
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

What settings are made on the item master to create a service contract automatically when that item is delivered to the customer?

  • A. Choose "service" for the item type and contract for the "item group".
  • B. Assign a service contract type to any item with the item type "items".
  • C. Set the item to be managed by serial numbers and assign a warranty template.
  • D. Set the item to automatically create a customer equipment card.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?

  • A. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
  • B. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
  • C. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
  • D. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

  • A. The planning definitions are set to consume forecasts.
  • B. The maximum stock requirement is set to 90.
  • C. MRP never considers sales orders as demand.
  • D. The minimum stock requirement is set to 10.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

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

  • A. Buyers
  • B. Leads
  • C. Vendors
  • D. Customers
  • E. Employees
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #5

The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

  • A. Contact the SAP Hotline for advice, since the problem affects the customer's production.
  • B. Escalate the problem to SAP with a priority of "very high".
  • C. Make sure that the error can be reproduced.
  • D. Test the problem using the latest patch level.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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