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

1. Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?

A) Discount groups linked to the business partner
B) Special prices for the business partner
C) Volume discounts for Price Lists
D) The price list associated with the business partner

2. SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?

A) Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
B) Import the open invoice balances for each individual business partner. The control accounts will then be correct.
C) Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
D) Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.

3. What happens when a default payment method for customers is changed in the General Settings?

A) New and existing customer master records will automatically receive this payment method.
B) Any new customer master records will default to this payment method, but existing records will not change.
C) When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
D) When a new customer master record is created, the default payment method is assigned and cannot be changed.

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

5. Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

A) Create an additional item master record with a new item number and "piece" as the purchasing unit.
B) Change the purchasing unit manually in each purchase order.
C) Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
D) Change the purchasing unit on item A1000 from "carton" to "piece".

Solutions: