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

1. You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?

A) The production manager will also act as a functional lead on the project.
B) There are 15 employees who will need to work with SAP Business One.
C) The company will run the manufacturing add-on from an SAP partner that was recommended.
D) You hear a rumor that two new logistics warehouses will be opening in the next month.

2. KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?

A) Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
B) Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
C) Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
D) The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.

3. Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?

A) Special prices for the business partner
B) Volume discounts for Price Lists
C) The price list associated with the business partner
D) Discount groups linked to the business partner

4. When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

A) The valuation method defined for each item in the Goods Receipt PO.
B) The vendor's price list for each item in the Goods Receipt PO.
C) The 'Item Cost' value of each item in the Goods Receipt PO.
D) The inventory account defined for each item in the Goods Receipt PO.

5. 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) The same level as similar posting expense account
B) In the operating costs drawer as title accounts
C) A lower level than the retained earnings account
D) A lower level than the template posting expense accounts

Solutions: