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

1. 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.

2. The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

A) Create a Service Level Agreement
B) Upgrade the customer system to the latest patch level
C) Activate the services of the remote support platform for SAP Business One
D) Install the Service Manager

3. Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?

A) Volume discounts for Price Lists
B) Special prices for the business partner
C) The price list associated with the business partner
D) Discount groups linked to the business partner

4. You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

A) You should not use the 'distinct true' clause in this type of query since only a single value is returned.
B) You need to add the table name OPOR to the condition to reference the fields.
C) To refer to a field in the active window, an additional '$' character is required before the index values.
D) The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.

5. What happens when a default payment method for customers is changed in the General Settings?

A) New and existing customer master records will automatically receive this payment method.
B) When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
C) Any new customer master records will default to this payment method, but existing records will not change.
D) When a new customer master record is created, the default payment method is assigned and cannot be changed.

Solutions: