SAP C_TB1200_88 Q&A - in .pdf

  • C_TB1200_88 pdf
  • Exam Code: C_TB1200_88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Updated: Nov 05, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
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  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TB1200_88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
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  • Q & A: 80 Questions and Answers
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SAP C_TB1200_88 Exam Syllabus Topics:

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

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

Question #1

Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?

  • A. Define the main posting period as the fiscal year and the sub-periods as quarters.
  • B. Define the main posting period as the quarter and the sub-periods as months.
  • C. Define the main posting period as quarters with no sub-periods.
  • D. Set the fiscal year to quarters and define the sub-periods as days.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

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

Correct Answer: C  🗳️

Question #3

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

Correct Answer: B  🗳️

Question #4

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

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

Correct Answer: A,D,E  🗳️

Question #5

SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?

  • A. Enter the initial quantities from the stock count but do not enter a price.
  • B. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
  • C. Enter the quantities from the stock count using the actual purchase price.
  • D. Enter the quantities from the stock count using the last average price.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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