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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: Jul 13, 2025
  • Q & A: 80 Questions and Answers
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About SAP C-TB1200-88: SAP Certified Application Associate - SAP Business One 8.8

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

1. Where should you look to find the hardware key for your customer's system?

A) License Administration window
B) License Manager settings
C) Choose Company window
D) General Settings


2. Which transaction will typically affect ONLY the balance sheet accounts?

A) A/R credit memo
B) A/R invoice
C) Outgoing payment to a vendor
D) Period end closing utility


3. A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

A) The inventory account will be credited for 20 printers.
B) There will be a posting to an inventory variance account.
C) The invoice will reverse the previous entry to the cost of sales account.
D) The customer will be charged for 20 printers.


4. The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

A) Forward the message to SAP with the appropriate priority.
B) Test the problem using the latest patch level.
C) Neutralize all add-ons on the database core.
D) Provide an urgent patch to the customer to resolve the problem.


5. 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 manually in each purchase order.
B) Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
C) Create an additional item master record with a new item number and "piece" as the purchasing unit.
D) Change the purchasing unit on item A1000 from "carton" to "piece".


Solutions:

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

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