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

2. Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?

A) Define the main posting period as the fiscal year and the sub-periods as quarters.
B) Define the main posting period as the quarter and the sub-periods as months.
C) Define the main posting period as quarters with no sub-periods.
D) Set the fiscal year to quarters and define the sub-periods as days.

3. When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

A) The 'Item Cost' value of each item in the Goods Receipt PO.
B) The inventory account defined for each item in the Goods Receipt PO.
C) The valuation method defined for each item in the Goods Receipt PO.
D) The vendor's price list for each item in the Goods Receipt PO.

4. Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

A) Reference the DI-API online help the see the table and field names for the service contract object.
B) Open a service contract document and right-mouse click on a field to see the table and field name.
C) With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
D) Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.

5. The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.

A) Add an account for each customer in the assets drawer.
B) Add an accounts receivable control account to the cost of sales drawer.
C) Add an accounts receivable control account to the assets drawer
D) Add all customer accounts as business partner master data.

Solutions: