SAP C-TB1200-88 Questions & Answers - in .pdf
- Total Q&A: 80
- Update: Jun 01, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-TB1200-88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
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SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?
A) Discount groups linked to the business partner
B) Volume discounts for Price Lists
C) The price list associated with the business partner
D) Special prices for the business partner
2. SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?
A) Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
B) Import the open invoice balances for each individual business partner. The control accounts will then be correct.
C) Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
D) Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
3. 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 Journal Vouchers function.
C) Use the Recurring Postings function.
D) Use the Posting Template function.
4. How is the available quantity calculated in SAP Business One?
A) Quantity in stock + quantity committed - quantity ordered
B) Quantity in stock - quantity committed + quantity ordered
C) Quantity in stock + quantity ordered
D) Quantity in stock - quantity committed
5. Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.
A) The default valuation method for item groups
B) The management method for serial numbers
C) The use of perpetual inventory
D) The chart of accounts template
E) The option to use multi-language support
Solutions:
Question # 1
Answer: D | Question # 2
Answer: B | Question # 3
Answer: C | Question # 4
Answer: B | Question # 5
Answer: C,D |
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