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SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?
A) Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
B) Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
C) Create a new customer master record and enter this new customer code in the sales order.
D) Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
2. Which report shows you the income of your business for the fiscal year/ selected period?
A) Profit and loss
B) Cash flow
C) Trial balance
D) Balance sheet
3. During implementation Maria, the accountant, decided to use a pre-defined chart of accounts template. After working with the system for a while, she wants to add some new posting expense accounts to the chart of accounts. At which level would you recommend Maria add the new accounts?
A) A lower level than the retained earnings account
B) A lower level than the template posting expense accounts
C) In the operating costs drawer as title accounts
D) The same level as similar posting expense account
4. A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?
A) The inventory account will be credited for 20 printers.
B) The customer will be charged for 20 printers.
C) The invoice will reverse the previous entry to the cost of sales account.
D) There will be a posting to an inventory variance account.
5. 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 document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
C) In the G/L account master. Postings to this account automatically use the distribution rule.
D) In the business partner master record. Postings to this business partner automatically use the distribution rule.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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