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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which of the following statements are true about the Items tab on a Landed Costs document?

A) The Total Costs column displays the sum of shipping and customs costs by item.
B) The initial value in the Projected Customs Costs field is based on an estimated percentage that you can set.
C) The Allocated Costs Value column displays proportional customs costs for each item.
D) The Remarks field will show the document numbers for all referenced purchase orders.
E) Freight, insurance and storage costs are entered on the Items tab.

2. Which statements are correct regarding inventory valuation methods?

A) With moving average cost valuation, you must enter a cost price into the item master record.
B) With moving average cost valuation, stock is valued by dividing the total value by the total quantity.
C) With standard cost valuation, stock may need to be periodically revalued.
D) With first in - first out valuation, stock is valued using the cost of the most recent item.
E) With first in - first out valuation, stock is valued using the cost of the oldest item.

3. Sophie created a query and now wants to print a report from the query. What must Sophie do before she can print the query results?

A) Link her query to a base template using the Query Print Layout tool.
B) Link her query to a base template using the Query Manager.
C) Link her query to a base template using the Query Generator.
D) Link her query to a base template using the Print Layout Designer.

4. Michael from Cycle Sports Inc. is responsible for the production of a front light for a bicycle. He has already created the item master records and a production bill of materials for the front light and its components. Now he wants to create a production order for this bill of material. Which production order type should he choose?

A) Assembly Production Order
B) Disassembly Production Order
C) Special Production Order
D) Standard Production Order

5. Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?

A) Open A/R invoices that are partially credited
B) Open A/R invoices that are partially paid
C) Manual journal entries
D) Credit memos not based on invoices
E) Payments not based on invoices

Solutions: