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

C_TB1200_88
  • Exam Code: C_TB1200_88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Updated: Oct 20, 2025
  • Q & A: 80 Questions and Answers
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SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:

1. 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 document date
C) The journal entry posting date
D) The journal entry due date


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. You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

A) You should not use the 'distinct true' clause in this type of query since only a single value is returned.
B) You need to add the table name OPOR to the condition to reference the fields.
C) To refer to a field in the active window, an additional '$' character is required before the index values.
D) The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.


4. You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?

A) The production manager will also act as a functional lead on the project.
B) There are 15 employees who will need to work with SAP Business One.
C) The company will run the manufacturing add-on from an SAP partner that was recommended.
D) You hear a rumor that two new logistics warehouses will be opening in the next month.


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 stock quantities from the stock count using the last purchase price as the item cost.
B) Enter the quantities from the stock count using the actual purchase price.
C) Enter the quantities from the stock count using the last average price.
D) Enter the initial quantities from the stock count but do not enter a price.


Solutions:

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

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