Exam Name: SAP Certified Application Associate - SAP Business One 8.8
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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Updated: Sep 13, 2026
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SAP C_TB1200_88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Support Processes | - Data migration and maintenance - Troubleshooting and system support |
| Implementation Methodology | - SAP Business One implementation methodology - Business blueprint and project preparation |
| Financial Business Processes | - Reporting and financial analysis - Banking and payment processes - Financial accounting processes |
| Logistics Business Processes | - Sales and purchasing processes - Production and material requirements planning - Inventory management and warehouse processes |
| Queries, Reports and User-Defined Objects | - Queries and query generator - Reports and layouts - User-defined fields and tables |
| Mapping Customer Business Requirements | - SAP Business One solution mapping - Business process analysis |
| Administration and Configuration | - Master data configuration - User management and authorization - System initialization and setup |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
How would a controller ensure that the company's financial reports are presented in a structured way?
- A. Organize the chart of accounts by levels and order appropriate to the reporting structure.
- B. Periodically delete all accounts with no transactions in the last posting period.
- C. Perform the period end closing process at the end of each financial period.
- D. Change the order of the accounts in the print layout according to the company's industry and localization.
Correct Answer: A 🗳️
SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
- A. Enter the quantities from the stock count using the actual purchase price.
- B. Enter the quantities from the stock count using the last average price.
- C. Enter the initial quantities from the stock count but do not enter a price.
- D. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
Correct Answer: B 🗳️
What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.
- A. Incoming payments by bank transfer
- B. Outgoing payments by bank transfer
- C. Incoming and outgoing payments by cash
- D. Outgoing payments by check
- E. Outgoing payments by credit card
Correct Answer: A,B,D 🗳️
Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?
- A. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.
- B. Use a text row in an item type purchase order.
- C. Create a journal entry to record the cost of the service.
- D. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.
Correct Answer: D 🗳️
At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?
- A. Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
- B. When setting the budget for the company she marked all expense accounts as budget accounts.
- C. During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.
- D. Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.
Correct Answer: A 🗳️
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