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SAP C-TB1200-88 dumps - in .pdf
- Exam Code: C-TB1200-88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Updated: Oct 01, 2026
- Q & A: 80 Questions and Answers
- PDF Price: $59.99
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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Business One Overview | - System architecture and core components - Navigation and user interface basics |
| Topic 2: Sales and Purchasing | - Purchasing cycle management - Sales cycle management |
| Topic 3: Implementation and Administration | - User authorization and roles - System setup and configuration |
| Topic 4: Inventory and Logistics | - Inventory management processes - Warehouse and item master data |
| Topic 5: Financials | - General ledger and chart of accounts - Accounts receivable and payable processes - Financial reporting and posting logic |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question #1
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. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
- B. Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
- C. 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.
- 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.
Correct Answer: C 🗳️
Question #2
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 quantities from the stock count using the actual purchase price.
- B. Enter the quantities from the stock count using the last average price.
- C. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
- D. Enter the initial quantities from the stock count but do not enter a price.
Correct Answer: B 🗳️
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. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
- C. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
- D. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
Correct Answer: C 🗳️
Question #4
SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?
- A. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
- B. Import the open invoice balances for each individual business partner. The control accounts will then be correct.
- C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
- D. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
Correct Answer: B 🗳️
Question #5
The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?
- A. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
- B. The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
- C. Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.
- D. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
Correct Answer: A 🗳️
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