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SAP C-TB1200-88 valid dump torrent : SAP Certified Application Associate - SAP Business One 8.8
- Exam Code: C-TB1200-88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Updated: Sep 15, 2026
- Q&As: 80 Questions and Answers
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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Financials and Banking | 25–30% | - Financial reporting - Chart of accounts and G/L setup - Banking processes and reconciliations - Fixed assets and cost accounting - Journal entries and transactions |
| System Initialization and Administration | 20–25% | - Utilities and data management - Initial setup and configuration - Implementation overview - User management and authorizations |
| Sales and Customer Management | 15–20% | - CRM and service management - Sales quotations and orders - Deliveries and A/R invoices - Customer master data |
| Purchasing and Procurement | 15–20% | - Vendor master data - Goods receipts and A/P invoices - Purchase orders and documents - Procurement cycle management |
| Inventory and Production | 10–15% | - Item master data and inventory setup - MRP and production planning - Inventory valuation methods - Warehouse and inventory transactions |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question #1
You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?
- A. In the business partner master record. Postings to this business partner automatically use the distribution rule.
- B. In the item master record. Postings with this item automatically use the distribution rule.
- C. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
- D. In the G/L account master. Postings to this account automatically use the distribution rule.
Correct Answer: D 🗳️
Question #2
When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?
- A. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
- B. David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
- C. The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
- D. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
Correct Answer: D 🗳️
Question #3
What takes place in the Business Blueprint phase of the SAP accelerated implementation program?
- A. Workshops to gather customer requirements
- B. Software installation and customization
- C. Project kick-off meeting
- D. Training for key users
Correct Answer: A 🗳️
Question #4
Which report shows you the income of your business for the fiscal year/ selected period?
- A. Trial balance
- B. Profit and loss
- C. Cash flow
- D. Balance sheet
Correct Answer: B 🗳️
Question #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 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 quantities from the stock count but do not enter a price.
- D. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
Correct Answer: B 🗳️
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