Free SAP C_TB1200_88 Practice Test & Real Exam Questions

Exam Code/Number: C_TB1200_88
Exam Name/Title: SAP Certified Application Associate - SAP Business One 8.8
Certification Provider: SAP
Corresponding Certification: SAP Application Associate

Exam Questions: 80
Updated On: May 27, 2026

Question #1

The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

A. Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.

B. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.

C. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.

D. Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.

Discussion 0

Correct Answer: B Vote an answer

Question #2

When entering a document, which date sets the appropriate sub-period for posting the transaction?

A. The journal entry posting date

B. The journal entry document date

C. The journal entry reverse date

D. The journal entry due date

Discussion 0

Correct Answer: A Vote an answer

Question #3

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. Assigned Pricelists

B. Period and Volume Discounts

C. Discount groups

D. Special prices for business partners

Discussion 0

Correct Answer: C Vote an answer

Question #4

When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?

A. Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.

B. Add a user-defined field in the item row to display the description for the item.

C. This information is standard in the sales order and you can make it visible in the sales order row using form settings.

D. In the sales order, right-mouse click in the item code field to see the item description.

Discussion 0

Correct Answer: C Vote an answer

Question #5

How is the available quantity calculated in SAP Business One?

A. Quantity in stock + quantity ordered

B. Quantity in stock - quantity committed

C. Quantity in stock - quantity committed + quantity ordered

D. Quantity in stock + quantity committed - quantity ordered

Discussion 0

Correct Answer: C Vote an answer

Question #6

Which report shows you the income of your business for the fiscal year/ selected period?

A. Trial balance

B. Balance sheet

C. Cash flow

D. Profit and loss

Discussion 0

Correct Answer: D Vote an answer

Question #7

You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?

A. You hear a rumor that two new logistics warehouses will be opening in the next month.

B. The company will run the manufacturing add-on from an SAP partner that was recommended.

C. There are 15 employees who will need to work with SAP Business One.

D. The production manager will also act as a functional lead on the project.

Discussion 0

Correct Answer: A Vote an answer

Question #8

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. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.

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. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

Discussion 0

Correct Answer: A Vote an answer

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