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SAP C_TB1200_88 Q&A - in .pdf
- Exam Code: C_TB1200_88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Updated: Oct 08, 2026
- Q & A: 80 Questions and Answers
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- Exam Code: C_TB1200_88
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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Logistics | - Inventory management processes - Warehouse and item master data |
| Topic 2: SAP Business One Overview | - System architecture and core components - Navigation and user interface basics |
| Topic 3: Sales and Purchasing | - Sales cycle management - Purchasing cycle management |
| Topic 4: Financials | - General ledger and chart of accounts - Financial reporting and posting logic - Accounts receivable and payable processes |
| Topic 5: Implementation and Administration | - User authorization and roles - System setup and configuration |
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 G/L account master. Postings to this account automatically use the distribution rule.
- C. In the item master record. Postings with this item automatically use the distribution rule.
- D. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
Correct Answer: B 🗳️
Question #2
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 $[29.0.number] > 3000
- A. The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
- B. You need to add the table name OPOR to the condition to reference the fields.
- C. To refer to a field in the active window, an additional '$' character is required before the index values.
- D. You should not use the 'distinct true' clause in this type of query since only a single value is returned.
Correct Answer: C 🗳️
Question #3
Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?
- A. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
- B. Reference the DI-API online help the see the table and field names for the service contract object.
- C. With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
- D. Open a service contract document and right-mouse click on a field to see the table and field name.
Correct Answer: A 🗳️
Question #4
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 posting date
- C. The journal entry document date
- D. The journal entry due date
Correct Answer: B 🗳️
Question #5
What happens when a default payment method for customers is changed in the General Settings?
- A. When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
- B. When a new customer master record is created, the default payment method is assigned and cannot be changed.
- C. New and existing customer master records will automatically receive this payment method.
- D. Any new customer master records will default to this payment method, but existing records will not change.
Correct Answer: D 🗳️
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