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

1. Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

A) MRP never considers sales orders as demand.
B) The planning definitions are set to consume forecasts.
C) The maximum stock requirement is set to 90.
D) The minimum stock requirement is set to 10.

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

3. Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A) The goods receipt PO template
B) The goods receipt template
C) The inventory transfer template
D) The item master data template

4. 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.

5. Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

A) Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
B) Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
C) Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
D) Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

Solutions: