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

"SAP Certified Application Associate - SAP Business One 8.8", also known as C-TB1200-88 exam, is a SAP Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 80 Q&As to your C-TB1200-88 Exam preparation. In the C-TB1200-88 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Exam Code: C-TB1200-88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Certification Provider: SAP
  • Corresponding Certification: SAP Application Associate
  • Updated: Aug 07, 2026
  • No. of Questions: 80 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP C-TB1200-88 Exam Syllabus Topics:

SectionObjectives
Topic 1: Financial Business Processes- Banking and payment processes
- Reporting and financial analysis
- Financial accounting processes
Topic 2: Implementation Methodology- SAP Business One implementation methodology
- Business blueprint and project preparation
Topic 3: Support Processes- Troubleshooting and system support
- Data migration and maintenance
Topic 4: Queries, Reports and User-Defined Objects- Reports and layouts
- User-defined fields and tables
- Queries and query generator
Topic 5: Mapping Customer Business Requirements- Business process analysis
- SAP Business One solution mapping
Topic 6: Logistics Business Processes- Inventory management and warehouse processes
- Sales and purchasing processes
- Production and material requirements planning
Topic 7: Administration and Configuration- User management and authorization
- System initialization and setup
- Master data configuration

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

1. Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.

A) Access to the customer portal
B) Instructions for accessing SAP support
C) Access to patches and service packs
D) The service level agreement
E) Your support hotline number


2. You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?

A) You hear a rumor that two new logistics warehouses will be opening in the next month.
B) The production manager will also act as a functional lead on the project.
C) The company will run the manufacturing add-on from an SAP partner that was recommended.
D) There are 15 employees who will need to work with SAP Business One.


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

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


4. Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the option to substitute the items in a tool kit in case some items are not available or the customer prefers a different item. Which type of bill of materials allows for substitutions in a sales document?

A) A 'production bill of materials'
B) A 'sales bill of materials'
C) A 'template bill of materials'
D) An 'assembly bill of materials'


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


Solutions:

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

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