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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which report will allow you to value your inventory and review differences that would occur if you used a different costing method from the one defined globally for your items?

A) Inventory Posting Report
B) Last Prices Report
C) Inventory Valuation Report
D) Items list

2. Jane from Kangoo Industries works in the purchasing department. She wants to know what types of information she can enter in the item rows of a purchase order. You can use the following row types for a purchase order:

A) Service item row
B) Alternative item row
C) Text row
D) Subtotal row

3. You work for the company Sport Supply International which is engaged in global trade. You need to be able to print your correspondence with foreign business partners in both the business partner language and your local language. How can you do this?

A) SAP Business One automatically prints the translated field values in the default language of the business partner.
B) You can translate field values of sales or purchasing documents in up to two foreign languages.
C) The system allows you to translate master data field values to foreign languages. You can then print documents for foreign business partners using these translated field values.
D) To print a document using the translated field values, you must use a print template defined for the language and also translate static text strings.
E) You can translate field values for a sales and purchasing document into multiple languages, allowing you to view the document in your local language and print in a different language.

4. What happens when you run the Period-End Closing utility?

A) The system posts a journal entry that posts a debit or credit to each Profit and Loss account balance and posts a debit or credit to the retained earnings account.
B) After you have run the utility, you cannot post any further journal entries to the period.
C) After you have run the utility, you can post further journal entries to the period but you must run the utility again.
D) The system immediately transfers Profit and Loss account balances to a retained earnings account.
E) The system clears out the Profit and Loss account balances in two stages: first to a temporary clearing account, then on the next day to a retained earnings account.

5. The company's accountant regularly posts similar transactions, such as rent and salary. What is the most efficient way to post?

A) Use the Recurring Billing function.
B) Use the Repeat checkbox in the Journal Entry window.
C) Use the Journal Vouchers function.
D) Use the Recurring Postings function.
E) Use the Payment Wizard.

Solutions: