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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which of the following statements are true regarding landed costs documents?

A) A landed cost document will not create a journal entry for additional costs. A manual journal entry should be posted separately.
B) You can choose whether customs expenses will affect inventory.
C) A goods receipt PO which was copied to an A/P invoice cannot be copied to a landed costs document.
D) Landed costs can be linked to only one vendor.
E) You can specify a distribution type and an allocation account to be used for a landed cost.

2. What must you do in advance to ensure the Payment Wizard runs correctly?

A) Define the payment terms in the business partner properties.
B) Define the print preferences for incoming and outgoing payments.
C) Include the default payment methods in the business partner master data.
D) Define the payment methods for incoming and outgoing payments.
E) Select the payment methods as Payment Run Defaults.

3. What types of payments can you generate using the Payment Wizard?

A) Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
B) Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.
C) Outgoing payments by check.
D) Outgoing payments by bank transfer.
E) Incoming and outgoing payments using cash as the Payment Means.

4. You want to show your customer which documents relate to each other in SAP Business One. Which of these statements is correct?

A) From the document, drill down to the business partner master data and choose Document Flow.
B) Use Drag Relate to display which documents are related to each other.
C) You can branch from the display of a document to its history. There you find a chronological list of all base and target documents.
D) When you display a document, you can use the base and target document icons to display a document flow.

5. How does the system reconcile invoices that qualify for discount?

A) When you select eligible invoices during payment processing, you can manually apply cash discount to the invoices so that reconciliation occurs.
B) When you select eligible invoices during manual type internal reconciliation, the system applies the cash discount if you select a single payment. Then you can reconcile the items.
C) During automatic type internal reconciliation, the system applies the discount to eligible invoices and payments and automatically reconciles the items.
D) When you select eligible invoices during payment processing, the system automatically applies the discount so that reconciliation occurs.
E) When you select eligible invoices during payment processing, the system prompts you to apply the discount so that reconciliation can occur.

Solutions: