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

1. 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 customer
C) The business impact of the problem
D) The message component

2. Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.

A) The use of perpetual inventory
B) The chart of accounts template
C) The management method for serial numbers
D) The default valuation method for item groups
E) The option to use multi-language support

3. At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?

A) Transaction journal report
B) Trial balance
C) Profit and loss
D) Balance sheet

4. Lise runs the pick and pack manager. She wants to verify that there is enough available quantity for a particular item for an important customer's sales order. The available to release column shows a different available quantity in different rows for the same item. What does the available to release column represent?

A) The quantity expected to be available on the sales order delivery date, calculated by subtracting upcoming deliveries prior to the delivery date from the current inventory
B) The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked
C) The quantity that has already been released for the sales order
D) The quantity available for that item when the sales order was created

5. 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) Create a journal entry to record the cost of the service.
C) Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.
D) Use a text row in an item type purchase order.

Solutions: