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SAP C_TB1200_88 real answers - SAP Certified Application Associate - SAP Business One 8.8

C_TB1200_88
  • Exam Code: C_TB1200_88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Updated: Oct 11, 2025
  • Q & A: 80 Questions and Answers
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SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:

1. Which report shows you the income of your business for the fiscal year/ selected period?

A) Profit and loss
B) Cash flow
C) Trial balance
D) Balance sheet


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

A) Employees
B) Buyers
C) Customers
D) Vendors
E) Leads


3. In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.

A) Defining general authorizations
B) Creating a new company database
C) Changing the default 'sa' login password
D) Upgrading a company database
E) Setting the SAP Business One password security level


4. 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 level
D) Item Properties level


5. Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

A) Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
B) Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
C) Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
D) Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.


Solutions:

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

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