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- Exam Code: C-TB1200-88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Updated: Sep 13, 2026
- Q & A: 80 Questions and Answers
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SAP C-TB1200-88 dumps - Testing Engine
- Exam Code: C-TB1200-88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Updated: Sep 13, 2026
- Q & A: 80 Questions and Answers
- Software Price: $59.99
- Testing Engine
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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Business Processes | - Banking and payment processes - Reporting and financial analysis - Financial accounting processes |
| Logistics Business Processes | - Sales and purchasing processes - Inventory management and warehouse processes - Production and material requirements planning |
| Support Processes | - Troubleshooting and system support - Data migration and maintenance |
| Mapping Customer Business Requirements | - Business process analysis - SAP Business One solution mapping |
| Implementation Methodology | - Business blueprint and project preparation - SAP Business One implementation methodology |
| Administration and Configuration | - User management and authorization - System initialization and setup - Master data configuration |
| Queries, Reports and User-Defined Objects | - Queries and query generator - Reports and layouts - User-defined fields and tables |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question #1
Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?
- A. Change the purchasing unit on item A1000 from "carton" to "piece".
- B. Change the purchasing unit manually in each purchase order.
- C. Create an additional item master record with a new item number and "piece" as the purchasing unit.
- D. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
Correct Answer: A 🗳️
Question #2
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 two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
- B. Define US dollars as a currency and enter the unit price in a price list in US dollars.
- C. Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
- D. Define US dollars as a currency and set it as the main currency for items priced in US dollars.
Correct Answer: B 🗳️
Question #3
The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?
- A. Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.
- B. In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
- C. Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.
- D. Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
Correct Answer: A 🗳️
Question #4
The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?
- A. Upgrade to the latest patch level.
- B. Submit a support message to SAP.
- C. Send a system status report to SAP.
- D. Access the customer portal.
Correct Answer: C 🗳️
Question #5
The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked. What is the easiest way to implement this?
- A. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
- B. Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.
- C. Use an approval procedure with a predefined condition for gross profit deviation.
- D. Use an alert with a predefined condition for gross profit deviation.
Correct Answer: D 🗳️
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