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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which types of accounts should you reconcile externally?

A) Bank accounts that must match to an external financial statement.
B) G/L accounts used as clearing or suspense accounts during payment processing.
C) Business partner accounts that must match to the business partner's own account or system.
D) All G/L accounts where an open debit must be followed by a credit in order to complete and close open items.

2. Which of the following statements are true in regards to the SAP Business One welcome screen?

A) A checkbox "Show this page at startup" can be left unmarked so that the welcome screen does not appear.
B) The welcome screen lets you install Online Help on your desktop.
C) The welcome screen contains links to Online Help and User Training.
D) A user can display the welcome screen by right-clicking in certain fields.
E) A user can display the welcome screen from an option in the Help menu.

3. When creating a landed costs document, you can copy information from which of the following documents?

A) Purchase Order
B) Landed Costs Document
C) Goods Receipt PO
D) A/P invoice
E) Delivery

4. Sophie sets the Due Date in the payment terms to be calculated from the posting date, using the month start plus 20 days, and with 7 tolerance days.

A) 14th December
B) 27th November
C) 20th December
D) 14th November
E) 27th December

5. Which G/L accounts go into a Balance Sheet?

A) Accounts marked as Account Types "Sales" and "Expenditure".
B) Accounts marked as cash accounts.
C) Accounts marked as Account Type "Sales".
D) Asset, liability, and equity accounts.
E) Asset and liability accounts.

Solutions: