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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which following statements are true about posting periods?

A) Only users with authorization to the period status "Multiple Periods" can post to multiple periods.
B) Only users assigned the general authorization "Period Status: Closing Period" can post documents when the period status is "Closing Period".
C) All users can post to multiple periods that have a status "Unlocked."
D) Only super users can post to a period with a status "Locked."
E) Only users assigned the general authorization "Period Status: Unlocked Except Sales" can post A/R documents when the period status is "Unlocked Except Sales".

2. An equipment card can be created automatically for serialized items added to which of the following documents?

A) A/R Invoice
B) Delivery
C) Sales Order
D) A/P Invoice
E) Return

3. For which of the following events is the moving average cost recalculated?

A) Stock release.
B) Completion of a production order.
C) Stock entry.
D) Purchase order submission.

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. Jim from Simons Inc. works in the purchasing department. Explain to him what happens once a goods receipt document has been added based on a purchase order.

A) The purchase order is cancelled.
B) The system creates an accounting transaction to record the change in inventory value.
C) Stock levels are updated in the system.
D) A link to an A/P Invoice is created.

Solutions: