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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which statements are correct regarding distribution rules?

A) The total of apportioned values in a distribution rule must always be 100.
B) The total of apportioned values in a distribution rule must always be equal to the overall total value.
C) When a profit center is created, a distribution rule is automatically generated for 100% allocation.
D) Any part of the total value that is not apportioned goes to the general cost center.

2. How is the available quantity calculated in SAP Business One?

A) Quantity in stock + quantity committed - quantity ordered.
B) Quantity in stock - quantity committed.
C) Quantity in stock - quantity committed + quantity ordered.
D) Quantity in stock + quantity ordered.

3. When creating a landed costs document, you can copy information from which of the following documents?

A) A/P invoice
B) Landed Costs Document
C) Purchase Order
D) Goods Receipt PO
E) Delivery

4. Which of the following answers gives a complete list of possible business partner master types?

A) Vendors, customers and leads
B) Vendors, customers and employees
C) Customers and leads
D) Vendors and customers

5. The company needs to record opening balances for its customers in the new SAP Business One database. The Accounts Receivable balance from the legacy system must match the new A/R balance. How can this be achieved?

A) You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.
B) When you enter opening balances for customers, the customer balance is posted to the A/R control account linked to the customer master data. Thus, the total Accounts Receivable balance will match the legacy system.
C) When you enter opening balances, the system records split opening balances for all Accounts Receivables. The system will then present the appropriate balance in each customer master data.
D) You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.

Solutions: