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

1. 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.

2. Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
B) Add a second ship-to address in the business partner master record.
C) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
D) Use the bill-to address field to store the second ship-to address.

3. The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

A) Test the problem using the latest patch level.
B) Neutralize all add-ons on the database core.
C) Forward the message to SAP with the appropriate priority.
D) Provide an urgent patch to the customer to resolve the problem.

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

5. When entering a document, which date sets the appropriate sub-period for posting the transaction?

A) The journal entry reverse date
B) The journal entry document date
C) The journal entry due date
D) The journal entry posting date

Solutions: