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SAP C-TB1200-88 Q&A - in .pdf
- Exam Code: C-TB1200-88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Updated: Oct 08, 2026
- Q & A: 80 Questions and Answers
- Convenient, easy to study.
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SAP C-TB1200-88 Value Pack
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- Exam Code: C-TB1200-88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
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- Updated: Oct 08, 2026
- Q & A: 80 Questions and Answers
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SAP C-TB1200-88 Q&A - Testing Engine
- Exam Code: C-TB1200-88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Updated: Oct 08, 2026
- Q & A: 80 Questions and Answers
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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration and Configuration | - Master data configuration - System initialization and setup - User management and authorization |
| Support Processes | - Troubleshooting and system support - Data migration and maintenance |
| Financial Business Processes | - Financial accounting processes - Reporting and financial analysis - Banking and payment processes |
| Implementation Methodology | - Business blueprint and project preparation - SAP Business One implementation methodology |
| Queries, Reports and User-Defined Objects | - User-defined fields and tables - Queries and query generator - Reports and layouts |
| Mapping Customer Business Requirements | - Business process analysis - SAP Business One solution mapping |
| 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:
Question #1
When a partner establishes a support department, what SAP Business One environments must be installed?
Note. There are 2 correct answers to this question.
- A. All major versions used by your customers
- B. All patches for the current version
- C. All major versions of SAP Business One
- D. All hardware platforms in use at your customers' sites
- E. All localizations used by your customers
Correct Answer: A,E 🗳️
Question #2
When entering a document, which date sets the appropriate sub-period for posting the transaction?
- A. The journal entry reverse date
- B. The journal entry posting date
- C. The journal entry document date
- D. The journal entry due date
Correct Answer: B 🗳️
Question #3
The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?
- A. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
- B. In each user account, set the first and last document numbers for each document type.
- C. Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
- D. Set the first number for each type of document using the document numbering function.
Correct Answer: A 🗳️
Question #4
Which accounts will appear in the balance sheet report?
- A. The electricity and the telephone accounts of the company
- B. The bank account and the inventory account of the company
- C. Accounts that show gross profit for the current fiscal year
- D. Sales and expenditures accounts with balances in the selected period
Correct Answer: B 🗳️
Question #5
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. 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.
- B. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
- C. 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.
- D. 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.
Correct Answer: C 🗳️
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