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

1. What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.

A) Outgoing payments by credit card
B) Incoming payments by bank transfer
C) Outgoing payments by bank transfer
D) Outgoing payments by check
E) Incoming and outgoing payments by cash

2. Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

A) The maximum stock requirement is set to 90.
B) The planning definitions are set to consume forecasts.
C) MRP never considers sales orders as demand.
D) The minimum stock requirement is set to 10.

3. The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

A) Escalate the problem to SAP with a priority of "very high".
B) Contact the SAP Hotline for advice, since the problem affects the customer's production.
C) Make sure that the error can be reproduced.
D) Test the problem using the latest patch level.

4. Which of these is the most serious risk factor for implementation project failure?

A) The client lead has no time to meet with the consultant.
B) You have a time and materials contract with the customer.
C) Only a small number of employees will use the system.
D) The customer has not yet ordered the server hardware.

5. Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?

A) Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.
B) Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
C) Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees.
D) Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.

Solutions: