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Updated: Sep 11, 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 |
| Real Exam Qty: | 80 |
| Passing Score: | Approximately 60% - 65% |
| Related Certifications: | SAP Business One Certification SAP Certified Application Associate - SAP Business One |
| Certificate Validity Period: | This certification is legacy/retired; SAP certifications are typically valid for 2-3 years under current programs |
| Available Languages: | English |
| Exam Price: | USD 500 - 600 (varies by region) |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| 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:
| Section | Objectives |
|---|---|
| SAP Business One Overview | - System architecture and core components - Navigation and user interface basics |
| Inventory and Logistics | - Inventory management processes - Warehouse and item master data |
| Financials | - General ledger and chart of accounts - Financial reporting and posting logic - Accounts receivable and payable processes |
| Sales and Purchasing | - Sales cycle management - Purchasing cycle management |
| Implementation and Administration | - User authorization and roles - System setup and configuration |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Which of the following documents is the only mandatory document in the sales process?
- A. Sales Order
- B. Delivery
- C. A/R Invoice
- D. Quotation
Correct Answer: C 🗳️
Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?
- A. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
- B. In the journal entry she can press Ctrl + Tab to select from the list of business partners.
- C. In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.
- D. In the journal entry she can press Tab to select from the list of business partners.
Correct Answer: B 🗳️
Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?
- A. Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
- B. Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
- C. Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
- D. Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
Correct Answer: A 🗳️
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
Correct Answer: B 🗳️
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. Special prices for business partners
- C. Discount groups
- D. Period and Volume Discounts
Correct Answer: C 🗳️
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