Prepare with SAP C_TB1200_88 exam practice material, pass for sure
Updated: Oct 06, 2026
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SAP C_TB1200_88 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Business One 8.8 |
| Exam Number: | C_TB1200_88 |
| Passing Score: | Approximately 60% - 65% |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 500 - 600 (varies by region) |
| Related Certifications: | SAP Business One Certification SAP Certified Application Associate - SAP Business One |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | This certification is legacy/retired; SAP certifications are typically valid for 2-3 years under current programs |
| Available Languages: | English |
| Sample Questions: | SAP C_TB1200_88 Sample Questions |
| Exam Way: | Online proctored or authorized testing center (SAP Certification Hub / Pearson VUE depending on region and period) |
| Pre Condition: | No formal prerequisites required, but knowledge of ERP and SAP Business One implementation is recommended |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementation and Administration | - User authorization and roles - System setup and configuration |
| Inventory and Logistics | - Warehouse and item master data - Inventory management processes |
| Financials | - General ledger and chart of accounts - Accounts receivable and payable processes - Financial reporting and posting logic |
| SAP Business One Overview | - System architecture and core components - Navigation and user interface basics |
| Sales and Purchasing | - Purchasing cycle management - Sales cycle management |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
How is the available quantity calculated in SAP Business One?
- A. Quantity in stock + quantity ordered
- B. Quantity in stock + quantity committed - quantity ordered
- C. Quantity in stock - quantity committed
- D. Quantity in stock - quantity committed + quantity ordered
Correct Answer: D 🗳️
Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?
- A. Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
- B. Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
- C. Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
- D. Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
Correct Answer: A 🗳️
Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?
- A. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
- B. Use the bill-to address field to store the second ship-to address.
- C. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
- D. Add a second ship-to address in the business partner master record.
Correct Answer: D 🗳️
Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?
- A. Volume discounts for Price Lists
- B. Discount groups linked to the business partner
- C. Special prices for the business partner
- D. The price list associated with the business partner
Correct Answer: C 🗳️
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. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
- B. 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.
- 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.
Correct Answer: A 🗳️
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