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Last Updated: Sep 05, 2026
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SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Logistics Business Processes | - Sales and purchasing processes - Production and material requirements planning - Inventory management and warehouse processes |
| Topic 2: Implementation Methodology | - Business blueprint and project preparation - SAP Business One implementation methodology |
| Topic 3: Support Processes | - Data migration and maintenance - Troubleshooting and system support |
| Topic 4: Mapping Customer Business Requirements | - SAP Business One solution mapping - Business process analysis |
| Topic 5: Financial Business Processes | - Banking and payment processes - Reporting and financial analysis - Financial accounting processes |
| Topic 6: Queries, Reports and User-Defined Objects | - User-defined fields and tables - Reports and layouts - Queries and query generator |
| Topic 7: Administration and Configuration | - System initialization and setup - Master data configuration - User management and authorization |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
- A. An A/R Credit Memo has been entered for the invoice.
- B. A partial payment has already been posted for this invoice.
- C. The invoice due date is earlier than or equal to the current date.
- D. The invoice due date is later than the current date.
Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?
- A. Define US dollars as a currency and enter the unit price in a price list in US dollars.
- B. Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
- C. Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
- D. Define US dollars as a currency and set it as the main currency for items priced in US dollars.
At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?
- A. Trial balance
- B. Profit and loss
- C. Balance sheet
- D. Transaction journal report
The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?
- A. Make sure that the error can be reproduced.
- B. Contact the SAP Hotline for advice, since the problem affects the customer's production.
- C. Test the problem using the latest patch level.
- D. Escalate the problem to SAP with a priority of "very high".
What postings are made when a delivery document is created for an item controlled by the moving average method?
- A. A credit to revenue and a debit to cost of goods sold
- B. A credit to the inventory account and a debit to the customer account
- C. A debit to the inventory account and a credit to cost of goods sold
- D. A credit to the inventory account and a debit to cost of goods sold
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