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

1. Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the option to substitute the items in a tool kit in case some items are not available or the customer prefers a different item. Which type of bill of materials allows for substitutions in a sales document?

A) An 'assembly bill of materials'
B) A 'production bill of materials'
C) A 'sales bill of materials'
D) A 'template bill of materials'

2. Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.

A) Instructions for accessing SAP support
B) Your support hotline number
C) Access to patches and service packs
D) Access to the customer portal
E) The service level agreement

3. The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.

A) Add an accounts receivable control account to the assets drawer
B) Add an account for each customer in the assets drawer.
C) Add all customer accounts as business partner master data.
D) Add an accounts receivable control account to the cost of sales drawer.

4. You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?

A) You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.
B) All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
C) This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.
D) Every document in the sales process creates a journal entry from the sales order through the invoice.

5. During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

A) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
B) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
C) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
D) Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.

Solutions: