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

1. 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) 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.
B) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
C) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
D) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.

2. You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?

A) In the G/L account master. Postings to this account automatically use the distribution rule.
B) In the item master record. Postings with this item automatically use the distribution rule.
C) In the business partner master record. Postings to this business partner automatically use the distribution rule.
D) In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.

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

4. SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?

A) Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
B) Enter the initial quantities from the stock count but do not enter a price.
C) Enter the quantities from the stock count using the actual purchase price.
D) Enter the quantities from the stock count using the last average price.

5. A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

A) There will be a posting to an inventory variance account.
B) The inventory account will be credited for 20 printers.
C) The customer will be charged for 20 printers.
D) The invoice will reverse the previous entry to the cost of sales account.

Solutions: