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Updated: Jul 27, 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 Business One Certification
SAP Certified Application Associate - SAP Business One
Available Languages:English
Certificate Validity Period:This certification is legacy/retired; SAP certifications are typically valid for 2-3 years under current programs
Exam Duration:180 minutes
Passing Score:Approximately 60% - 65%
Real Exam Qty:80
Exam Price:USD 500 - 600 (varies by region)
Exam Format:Multiple Choice, Multiple Response
Sample Questions:SAP C-TB1200-88 Sample Questions
Exam Way:Online proctored or authorized testing center (SAP Certification Hub / Pearson VUE depending on region and period)
Pre Condition:No formal prerequisites required, but knowledge of ERP and SAP Business One implementation is recommended
Official Syllabus URL:https://training.sap.com/certification

SAP C-TB1200-88 Exam Syllabus Topics:

SectionObjectives
SAP Business One Overview- System architecture and core components
- Navigation and user interface basics
Financials- General ledger and chart of accounts
- Accounts receivable and payable processes
- Financial reporting and posting logic
Implementation and Administration- System setup and configuration
- User authorization and roles
Sales and Purchasing- Purchasing cycle management
- Sales cycle management
Inventory and Logistics- Inventory management processes
- Warehouse and item master data

SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:

1. 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 committed
D) Quantity in stock + quantity ordered


2. How does the system determine the unit value of an inventory item controlled by moving average valuation method?

A) Divide the total value by the total quantity.
B) Use the item cost of the oldest item in stock.
C) Apply the last purchase price for this item.
D) Enter a cost price into the item master record.


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

A) Trial balance
B) Profit and loss
C) Balance sheet
D) Cash flow


4. 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) To refer to a field in the active window, an additional '$' character is required before the index values.
C) You need to add the table name OPOR to the condition to reference the fields.
D) You should not use the 'distinct true' clause in this type of query since only a single value is returned.


5. 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) The invoice due date is later than the current date.
B) A partial payment has already been posted for this invoice.
C) An A/R Credit Memo has been entered for the invoice.
D) The invoice due date is earlier than or equal to the current date.


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: D

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