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

1. Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?

A) Set the fiscal year to quarters and define the sub-periods as days.
B) Define the main posting period as the fiscal year and the sub-periods as quarters.
C) Define the main posting period as the quarter and the sub-periods as months.
D) Define the main posting period as quarters with no sub-periods.

2. Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A) The goods receipt PO template
B) The item master data template
C) The goods receipt template
D) The inventory transfer template

3. SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?

A) Enter the quantities from the stock count using the last average price.
B) Enter the initial quantities from the stock count but do not enter a price.
C) Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
D) Enter the quantities from the stock count using the actual purchase price.

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) This information is standard in the sales order and you can make it visible in the sales order row using form settings.
B) 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.
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. The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?

A) Upgrade to the latest patch level.
B) Access the customer portal.
C) Send a system status report to SAP.
D) Submit a support message to SAP.

Solutions: