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

1. Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

A) A partial payment has already been posted for this invoice.
B) The invoice due date is earlier than or equal to the current date.
C) The invoice due date is later than the current date.
D) An A/R Credit Memo has been entered for the invoice.

2. The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?

A) Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
B) In each user account, set the first and last document numbers for each document type.
C) Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
D) Set the first number for each type of document using the document numbering function.

3. Before the support consultant creates a support message, what information needs to be verified with the customer?

A) The information sources that were searched
B) The date of the last database backup
C) The business impact of the problem
D) The patch level that was tested

4. Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

A) With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.
B) Open a service contract document and right-mouse click on a field to see the table and field name.
C) Reference the DI-API online help the see the table and field names for the service contract object.
D) Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.

5. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?

A) You can enter any valid text data in this field.
B) You need to enter a numeric value in this field.
C) You must enter data for the field in accordance with the DI-API.
D) You need to enter either 'tNO' or 'tYES' in this field.

Solutions: