Updated: Aug 23, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Business One 8.8 |
| Exam Number: | C_TB1200_88 |
| Exam Format: | Multiple Choice Questions, Multiple Response Questions |
| Passing Score: | 64% |
| Exam Price: | USD 500 (approximate SAP certification exam fee; varies by region) |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - SAP Business One |
| Certificate Validity Period: | No expiration (for this retired certification version) |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Recommended Training: | SAP Business One Training |
| Exam Registration: | SAP Training and Certification |
| Sample Questions: | SAP C_TB1200_88 Sample Questions |
| Exam Way: | SAP authorized testing center or online proctored exam (availability depends on region and period). |
| Pre Condition: | Recommended knowledge of SAP Business One implementation, business processes, and completion of SAP Business One training courses such as TB1000 and TB1100/TB1200. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
| Section | Objectives |
|---|---|
| Topic 1: Logistics Business Processes | - Production and material requirements planning - Sales and purchasing processes - Inventory management and warehouse processes |
| Topic 2: Financial Business Processes | - Financial accounting processes - Reporting and financial analysis - Banking and payment processes |
| Topic 3: Queries, Reports and User-Defined Objects | - Reports and layouts - Queries and query generator - User-defined fields and tables |
| Topic 4: Mapping Customer Business Requirements | - Business process analysis - SAP Business One solution mapping |
| Topic 5: Implementation Methodology | - Business blueprint and project preparation - SAP Business One implementation methodology |
| Topic 6: Support Processes | - Data migration and maintenance - Troubleshooting and system support |
| Topic 7: Administration and Configuration | - User management and authorization - Master data configuration - System initialization and setup |
1. Homewood Furniture builds the same children's furniture in each of their three factories which are located in different parts of the country. Because labor and materials costs vary so much by location, they would like to track item costs geographically by using regional accounts in the general ledger. At which level should they set the G/L account determination for the furniture items they manufacture?
A) Company level
B) Warehouse level
C) Item Properties level
D) Item level
2. You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?
A) Delete the purchase order to remove it from the system immediately.
B) Change the quantity in the purchase order to zero.
C) Delete the rows and save the document for the future when you want to order items from the vendor.
D) Since no target document exists, cancel the purchase order.
3. What happens when a default payment method for customers is changed in the General Settings?
A) When a new customer master record is created, the default payment method is assigned and cannot be changed.
B) When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
C) Any new customer master records will default to this payment method, but existing records will not change.
D) New and existing customer master records will automatically receive this payment method.
4. How does the system determine the unit value of an inventory item controlled by moving average valuation method?
A) Apply the last purchase price for this item.
B) Use the item cost of the oldest item in stock.
C) Enter a cost price into the item master record.
D) Divide the total value by the total quantity.
5. Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?
A) Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
B) Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
C) Define US dollars as a currency and set it as the main currency for items priced in US dollars.
D) Define US dollars as a currency and enter the unit price in a price list in US dollars.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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