Learn with SAP : C_TB1200_88 training material for 100% pass
Updated: Jul 30, 2026
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SAP C_TB1200_88 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP Business One 8.8 |
| Exam Number: | C_TB1200_88 |
| Related Certifications: | SAP Certified Application Associate - SAP Business One |
| Exam Price: | USD 500 (approximate SAP certification exam fee; varies by region) |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice Questions, Multiple Response Questions |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | No expiration (for this retired certification version) |
| Passing Score: | 64% |
| Recommended Training: | SAP Business One Training |
| Exam Registration: | SAP Training and Certification |
| Sample Questions: | SAP C_TB1200_88 Sample Questions |
| Exam Way: | SAP authorized testing center or online proctored exam (availability depends on region and period). |
| Pre Condition: | Recommended knowledge of SAP Business One implementation, business processes, and completion of SAP Business One training courses such as TB1000 and TB1100/TB1200. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Administration and Configuration | - Master data configuration - System initialization and setup - User management and authorization |
| Topic 2: Logistics Business Processes | - Inventory management and warehouse processes - Production and material requirements planning - Sales and purchasing processes |
| Topic 3: Queries, Reports and User-Defined Objects | - Queries and query generator - Reports and layouts - User-defined fields and tables |
| Topic 4: Mapping Customer Business Requirements | - Business process analysis - SAP Business One solution mapping |
| Topic 5: Implementation Methodology | - SAP Business One implementation methodology - Business blueprint and project preparation |
| Topic 6: Financial Business Processes | - Banking and payment processes - Reporting and financial analysis - Financial accounting processes |
| Topic 7: Support Processes | - Troubleshooting and system support - Data migration and maintenance |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?
A) Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
B) Set the first number for each type of document using the document numbering function.
C) In each user account, set the first and last document numbers for each document type.
D) Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
2. Marcus offers a variety of special offers for large customers. All of these offers are based on properties in the item master record. Which type of pricing should he set up?
A) Discount groups
B) Assigned Pricelists
C) Period and Volume Discounts
D) Special prices for business partners
3. Homewood Furniture builds the same children's furniture in each of their three factories which are located in different parts of the country. Because labor and materials costs vary so much by location, they would like to track item costs geographically by using regional accounts in the general ledger. At which level should they set the G/L account determination for the furniture items they manufacture?
A) Company level
B) Item level
C) Warehouse level
D) Item Properties level
4. The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.
A) Add all customer accounts as business partner master data.
B) Add an accounts receivable control account to the cost of sales drawer.
C) Add an account for each customer in the assets drawer.
D) Add an accounts receivable control account to the assets drawer
5. The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?
A) Use the Payment Wizard.
B) Use the Posting Template function.
C) Use the Journal Vouchers function.
D) Use the Recurring Postings function.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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