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

1. Marcus offers a variety of special offers for large customers. All of these offers are based on properties in the item master record. Which type of pricing should he set up?

A) Special prices for business partners
B) Assigned Pricelists
C) Discount groups
D) Period and Volume Discounts

2. Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?

A) Select and adapt a predefined Chart of Accounts template.
B) Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.
C) Create the Chart of Accounts manually in SAP Business One.
D) Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.

3. When entering a document, which date sets the appropriate sub-period for posting the transaction?

A) The journal entry document date
B) The journal entry posting date
C) The journal entry reverse date
D) The journal entry due date

4. When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?

A) Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
B) This information is standard in the sales order and you can make it visible in the sales order row using form settings.
C) In the sales order, right-mouse click in the item code field to see the item description.
D) Add a user-defined field in the item row to display the description for the item.

5. Homewood Furniture builds the same children's furniture in each of their three factories which are located in different parts of the country. Because labor and materials costs vary so much by location, they would like to track item costs geographically by using regional accounts in the general ledger. At which level should they set the G/L account determination for the furniture items they manufacture?

A) Warehouse level
B) Item Properties level
C) Company level
D) Item level

Solutions: