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

1. During the implementation project, the implementation consultant presents the list of SAP Business One modules and functions to the client team. The client lead states that he is responsible for planning and monitoring expenditures on company projects. Which training will be required for the client lead to manage spending limits?

A) Journal postings and outgoing payments
B) Purchasing process and accounts payables
C) Management of approval procedures
D) Set up and management of budget

2. The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

A) Forward the message to SAP with the appropriate priority.
B) Test the problem using the latest patch level.
C) Neutralize all add-ons on the database core.
D) Provide an urgent patch to the customer to resolve the problem.

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

A) A credit to revenue and a debit to cost of goods sold
B) A credit to the inventory account and a debit to cost of goods sold
C) A credit to the inventory account and a debit to the customer account
D) A debit to the inventory account and a credit to cost of goods sold

4. Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?

A) Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
B) Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
C) Define US dollars as a currency and set it as the main currency for items priced in US dollars.
D) Define US dollars as a currency and enter the unit price in a price list in US dollars.

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

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

Solutions: