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

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

A) Any new customer master records will default to this payment method, but existing records will not change.
B) When a new customer master record is created, the default payment method is assigned and cannot be changed.
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) New and existing customer master records will automatically receive this payment method.


2. SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?

A) Enter the quantities from the stock count using the last average price.
B) Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
C) Enter the initial quantities from the stock count but do not enter a price.
D) Enter the quantities from the stock count using the actual purchase price.


3. Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?

A) Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
B) Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.
C) Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees.
D) Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.


4. You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?

A) In the item master record. Postings with this item automatically use the distribution rule.
B) In the G/L account master. Postings to this account automatically use the distribution rule.
C) In the business partner master record. Postings to this business partner automatically use the distribution rule.
D) In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.


5. At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?

A) Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.
B) Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
C) When setting the budget for the company she marked all expense accounts as budget accounts.
D) During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: B

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