SAP C-TB1200-88 dumps - in .pdf

C-TB1200-88 pdf
  • Exam Code: C-TB1200-88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Updated: May 27, 2026
  • Q & A: 80 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C-TB1200-88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Updated: May 27, 2026
  • Q & A: 80 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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SAP C-TB1200-88 dumps - Testing Engine

C-TB1200-88 Testing Engine
  • Exam Code: C-TB1200-88
  • Exam Name: SAP Certified Application Associate - SAP Business One 8.8
  • Updated: May 27, 2026
  • Q & A: 80 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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

1. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?

A) You must enter data for the field in accordance with the DI-API.
B) You can enter any valid text data in this field.
C) You need to enter either 'tNO' or 'tYES' in this field.
D) You need to enter a numeric value in this field.


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

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


3. Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A) Use the bill-to address field to store the second ship-to address.
B) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
C) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
D) Add a second ship-to address in the business partner master record.


4. What settings are made on the item master to create a service contract automatically when that item is delivered to the customer?

A) Set the item to automatically create a customer equipment card.
B) Choose "service" for the item type and contract for the "item group".
C) Assign a service contract type to any item with the item type "items".
D) Set the item to be managed by serial numbers and assign a warranty template.


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

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


Solutions:

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

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