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

1. 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 vendor's price list for each item in the Goods Receipt PO.
C) The inventory account defined for each item in the Goods Receipt PO.
D) The valuation method defined for each item in the Goods Receipt PO.

2. 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) Management of approval procedures
C) Purchasing process and accounts payables
D) Journal postings and outgoing payments

3. When a partner establishes a support department, what SAP Business One environments must be installed?
Note. There are 2 correct answers to this question.

A) All patches for the current version
B) All localizations used by your customers
C) All hardware platforms in use at your customers' sites
D) All major versions used by your customers
E) All major versions of SAP Business One

4. During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

A) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
B) Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
C) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
D) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.

5. Which accounts will appear in the balance sheet report?

A) Sales and expenditures accounts with balances in the selected period
B) Accounts that show gross profit for the current fiscal year
C) The electricity and the telephone accounts of the company
D) The bank account and the inventory account of the company

Solutions: