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

1. Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?

A) Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.
B) They are required to run the period-end closing utility both at the end of each month and at the end of the fiscal year.
C) Because they defined their sub-periods as months, the system requires them to run the period-end closing utility at the end of each month.
D) Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and also can run it at the end of each month.

2. The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

A) The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
B) Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.
C) Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
D) Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.

3. When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

A) The valuation method defined for each item in the Goods Receipt PO.
B) The vendor's price list for each item in the Goods Receipt PO.
C) The inventory account defined for each item in the Goods Receipt PO.
D) The 'Item Cost' value of each item in the Goods Receipt PO.

4. When a partner establishes a support department, what SAP Business One environments must be installed?
Note. There are 2 correct answers to this question.

A) All patches for the current version
B) All major versions used by your customers
C) All hardware platforms in use at your customers' sites
D) All localizations used by your customers
E) All major versions of SAP Business One

5. The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

A) Install the Service Manager
B) Activate the services of the remote support platform for SAP Business One
C) Upgrade the customer system to the latest patch level
D) Create a Service Level Agreement

Solutions: