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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one of her distributors, she is surprised to see that it does not show the new price. What should Lisa do?

A) She can create a new payment term and assign to the customer group "distributors".
B) She needs to select the correct group for the new price list.
C) She needs to select the new price list in the business partner master records for the set of distributors.
D) She can create a new payment term and replace all associated payment terms for the set of business partner master records.

2. Which statements are correct regarding distribution rules?

A) When a profit center is created, a distribution rule is automatically generated for 100% allocation.
B) The total of apportioned values in a distribution rule must always be 100.
C) Any part of the total value that is not apportioned goes to the general cost center.
D) The total of apportioned values in a distribution rule must always be equal to the overall total value.

3. Your company Riani Inc. produces bicycles. You add a lot of production orders with production bill of materials in the SAP Business One system. During the production process you issue the components for production. Which of the following statements are correct?

A) You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.
B) When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.
C) In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
D) In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.
E) Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.

4. How many control accounts can you use in SAP Business One?

A) As many as you like. You can select different control accounts when you create a business partner.
B) Two for customers and two for vendors (one for domestic and one for foreign transactions).
C) One for customers and one for vendors. You enter the control account in the customer or vendor master record.
D) Three. One for accounts payable, one for accounts receivable, and one for doubtful debts.

5. For which of the following events is the moving average cost recalculated?

A) Purchase order submission.
B) Stock release.
C) Completion of a production order.
D) Stock entry.

Solutions: