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Updated: Aug 31, 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 |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP Business One |
| Available Languages: | Portuguese, Japanese, Spanish, Chinese, German, English, French, Russian |
| Exam Format: | Multiple Choice, Scenario-based |
| Exam Price: | 200–500 USD |
| Certificate Validity Period: | Lifetime (no expiration) |
| Recommended Training: | TB1100 SAP Business One - Accounting TB1000 SAP Business One - Logistics TB1200 SAP Business One - Implementation |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory and Production | 10–15% | - Warehouse and inventory transactions - Item master data and inventory setup - MRP and production planning - Inventory valuation methods |
| Topic 2: Sales and Customer Management | 15–20% | - Customer master data - Deliveries and A/R invoices - CRM and service management - Sales quotations and orders |
| Topic 3: Financials and Banking | 25–30% | - Fixed assets and cost accounting - Journal entries and transactions - Banking processes and reconciliations - Chart of accounts and G/L setup - Financial reporting |
| Topic 4: System Initialization and Administration | 20–25% | - Implementation overview - User management and authorizations - Initial setup and configuration - Utilities and data management |
| Topic 5: Purchasing and Procurement | 15–20% | - Vendor master data - Goods receipts and A/P invoices - Purchase orders and documents - Procurement cycle management |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question 1
You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?
A. The names of the user accounts defined in SAP Business One
B. The site user password
C. The hardware key from the License Manager
D. The general authorizations assigned to the user accounts
Question 2
Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.
A. Instructions for accessing SAP support
B. Your support hotline number
C. The service level agreement
D. Access to the customer portal
E. Access to patches and service packs
Question 3
Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?
A. The minimum stock requirement is set to 10.
B. The planning definitions are set to consume forecasts.
C. The maximum stock requirement is set to 90.
D. MRP never considers sales orders as demand.
Question 4
When you enter a support message, you need to enter a priority. What has the most impact on message priority?
A. The patch level that was tested
B. The business impact of the problem
C. The customer
D. The message component
Question 5
In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.
A. Setting the SAP Business One password security level
B. Creating a new company database
C. Upgrading a company database
D. Changing the default 'sa' login password
E. Defining general authorizations
Solutions:
| Question 1 Answer: C | Question 2 Answer: B,D | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: B,C |
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 |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP Business One |
| Available Languages: | Portuguese, Japanese, Spanish, Chinese, German, English, French, Russian |
| Exam Format: | Multiple Choice, Scenario-based |
| Exam Price: | 200–500 USD |
| Certificate Validity Period: | Lifetime (no expiration) |
| Recommended Training: | TB1100 SAP Business One - Accounting TB1000 SAP Business One - Logistics TB1200 SAP Business One - Implementation |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Inventory and Production | 10–15% | - Warehouse and inventory transactions - Item master data and inventory setup - MRP and production planning - Inventory valuation methods |
| Topic 2: Sales and Customer Management | 15–20% | - Customer master data - Deliveries and A/R invoices - CRM and service management - Sales quotations and orders |
| Topic 3: Financials and Banking | 25–30% | - Fixed assets and cost accounting - Journal entries and transactions - Banking processes and reconciliations - Chart of accounts and G/L setup - Financial reporting |
| Topic 4: System Initialization and Administration | 20–25% | - Implementation overview - User management and authorizations - Initial setup and configuration - Utilities and data management |
| Topic 5: Purchasing and Procurement | 15–20% | - Vendor master data - Goods receipts and A/P invoices - Purchase orders and documents - Procurement cycle management |
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question 1
You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?
A. The names of the user accounts defined in SAP Business One
B. The site user password
C. The hardware key from the License Manager
D. The general authorizations assigned to the user accounts
Question 2
Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.
A. Instructions for accessing SAP support
B. Your support hotline number
C. The service level agreement
D. Access to the customer portal
E. Access to patches and service packs
Question 3
Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?
A. The minimum stock requirement is set to 10.
B. The planning definitions are set to consume forecasts.
C. The maximum stock requirement is set to 90.
D. MRP never considers sales orders as demand.
Question 4
When you enter a support message, you need to enter a priority. What has the most impact on message priority?
A. The patch level that was tested
B. The business impact of the problem
C. The customer
D. The message component
Question 5
In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.
A. Setting the SAP Business One password security level
B. Creating a new company database
C. Upgrading a company database
D. Changing the default 'sa' login password
E. Defining general authorizations
Solutions:
| Question 1 Answer: C | Question 2 Answer: B,D | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: B,C |
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