• Exam Code: C_TB1200_88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Certification Provider: SAP
  • Corresponding Certification:SAP Application Associate
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In 2026, exams move fast and stale banks fail quietly. TrainingDump refurbishes its SAP Certified Application Associate - SAP Business One 8.8 content continuously, so the C_TB1200_88 material you study reflects the exam you'll actually sit.

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
Exam Price:200–500 USD
Exam Format:Scenario-based, Multiple Choice
Certificate Validity Period:Lifetime (no expiration)
Related Certifications:SAP Certified Application Associate - SAP Business One
Exam Duration:180 minutes
Available Languages:Chinese, Japanese, Portuguese, Russian, Spanish, French, German, English
Passing Score:65%
Real Exam Qty:80
Recommended Training:TB1000 SAP Business One - Logistics
TB1200 SAP Business One - Implementation
TB1100 SAP Business One - Accounting
Exam Registration:Pearson VUE
SAP Training & Certification Shop
Sample Questions:SAP C_TB1200_88 Sample Questions
Exam Way:Proctored at authorized test centers or online proctored
Pre Condition:No mandatory prerequisites; recommended basic knowledge of SAP Business One and completion of official training courses
Official Syllabus URL:https://training.sap.com/

SAP C_TB1200_88 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Inventory and Production10–15%- Item master data and inventory setup
- MRP and production planning
- Warehouse and inventory transactions
- Inventory valuation methods
Topic 2: Purchasing and Procurement15–20%- Procurement cycle management
- Purchase orders and documents
- Goods receipts and A/P invoices
- Vendor master data
Topic 3: System Initialization and Administration20–25%- Utilities and data management
- Initial setup and configuration
- User management and authorizations
- Implementation overview
Topic 4: Sales and Customer Management15–20%- Sales quotations and orders
- CRM and service management
- Deliveries and A/R invoices
- Customer master data
Topic 5: Financials and Banking25–30%- Journal entries and transactions
- Financial reporting
- Chart of accounts and G/L setup
- Fixed assets and cost accounting
- Banking processes and reconciliations

SAP Certified Application Associate - SAP Business One 8.8 FAQ: The Useful Parts

The blueprint above spans 5 domains — treat its weightings as a budget. A domain worth 25–30% of the score earns a matching share of your week, while lighter areas like Purchasing and Procurement get maintained, not marathoned. Walk the full topic list domain by domain, and let the percentages decide where your practice hours land first.

Think of the C_TB1200_88 exam as SAP asking for proof, not promises: pass it, and you hold the SAP Certified Application Associate certification, a credential at the Associate level. The questions are built to measure applied skill across the SAP Certified Application Associate - SAP Business One 8.8 objectives — the kind employers hire for. It also sits within a broader certification family covering SAP Certified Application Associate - SAP Business One, so one exam's effort keeps paying into the next.

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

The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?

  • A. In each user account, set the first and last document numbers for each document type.
  • B. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
  • C. Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
  • D. Set the first number for each type of document using the document numbering function.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?

  • A. The sales order document number and the document type
  • B. The document type and the database identifier
  • C. The layout type (PLD or Crystal Report) and the sales order document number
  • D. The document type and the customer code
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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 is not authorized to confirm budget deviation in case a G/L account exceeds the budget.
  • B. 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.
  • C. Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
  • D. When setting the budget for the company she marked all expense accounts as budget accounts.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

What postings are made when a delivery document is created for an item controlled by the moving average method?

  • A. A credit to the inventory account and a debit to the customer account
  • B. A credit to revenue and a debit to cost of goods sold
  • C. A credit to the inventory account and a debit to cost of goods sold
  • D. A debit to the inventory account and a credit to cost of goods sold
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?

  • A. Sales Order
  • B. Goods Receipt PO
  • C. Delivery
  • D. A/P Invoice
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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