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SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?
A) Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.
B) In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.
C) Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.
D) Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.
2. 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) Assign a service contract type to any item with the item type "items".
C) Choose "service" for the item type and contract for the "item group".
D) Set the item to be managed by serial numbers and assign a warranty template.
3. During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?
A) Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
B) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
C) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
D) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
4. 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 planning definitions are set to consume forecasts.
B) The minimum stock requirement is set to 10.
C) MRP never considers sales orders as demand.
D) The maximum stock requirement is set to 90.
5. When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?
A) The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
B) The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
C) David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
D) David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
Solutions:
Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |