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

1. 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) There will be a posting to an inventory variance account.
B) The invoice will reverse the previous entry to the cost of sales account.
C) The customer will be charged for 20 printers.
D) The inventory account will be credited for 20 printers.

2. Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?

A) Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.
B) They are required to run the period-end closing utility both at the end of each month and at the end of the fiscal year.
C) Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and also can run it at the end of each month.
D) Because they defined their sub-periods as months, the system requires them to run the period-end closing utility at the end of each month.

3. 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) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
B) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
C) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
D) 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.

4. What postings are made when a delivery document is created for an item controlled by the moving average method?

A) A debit to the inventory account and a credit to cost of goods sold
B) A credit to revenue and a debit to cost of goods sold
C) A credit to the inventory account and a debit to cost of goods sold
D) A credit to the inventory account and a debit to the customer account

5. 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) Open a service contract document and right-mouse click on a field to see the table and field name.
B) Reference the DI-API online help the see the table and field names for the service contract object.
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.

Solutions: