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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

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

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

2. Your company Riani Inc. produces bicycles. You add a lot of production orders with production bill of materials in the SAP Business One system. During the production process you issue the components for production. Which of the following statements are correct?

A) You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.
B) In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.
C) When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.
D) In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
E) Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.

3. Kathryn from Roses and Sunflowers gift shop creates a purchase order for an item, which is out of stock. The current stock level for the item is zero. There are no open purchase orders or sales orders for this item. After she has selected the item in the purchase order, she notices that there is a 4 in the 'Quantity' field. Why?

A) The value in the 'Items per Purchase Unit' field on the 'Purchasing Data' tab is 4.
B) The value in the 'Factor 2' field on the 'Purchasing Data' tab is 4.
C) The value in the 'Required (Purchasing UoM) Inventory Level' field is 4.
D) The value in the 'Quantity Per Packaging Unit' field on the 'Purchasing Data' tab is 4.

4. Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one of her distributors, she is surprised to see that it does not show the new price. What should Lisa do?

A) She needs to select the new price list in the business partner master records for the set of distributors.
B) She can create a new payment term and replace all associated payment terms for the set of business partner master records.
C) She can create a new payment term and assign to the customer group "distributors".
D) She needs to select the correct group for the new price list.

5. Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?

A) Payments not based on invoices
B) Credit memos not based on invoices
C) Open A/R invoices that are partially paid
D) Manual journal entries
E) Open A/R invoices that are partially credited

Solutions: