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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. The company's accountant regularly posts similar transactions, such as rent and salary. What is the most efficient way to post?

A) Use the Journal Vouchers function.
B) Use the Repeat checkbox in the Journal Entry window.
C) Use the Recurring Postings function.
D) Use the Payment Wizard.
E) Use the Recurring Billing function.

2. You want to see which of your customers has liabilities overdue by 30 days or less, 31- 60 days, and 61- 90 days. Which report should you use?

A) Customer Receivables Aging report
B) Document Journal report
C) G/L Accounts and Business Partners report
D) Cash Flow report

3. When does it make sense to use a posting template?

A) For regularly occurring postings of fixed amounts to a pre-determined set of accounts.
B) For frequently occurring postings to a set of accounts which may differ each time.
C) For frequently occurring postings to a set of accounts with a pre-determined distribution percent among the accounts.
D) For regularly occurring postings for a fixed duration of time.

4. Which of these are true statements about the Dunning Wizard?

A) You can select whether the system includes manual journal entries for business partners in the Dunning Wizard run.
B) The system only includes business partners with set Dunning Terms in the Dunning Wizard run.
C) Manual journal entries are shown in the Dunning recommendation report.
D) The system automatically includes all business partners in the Dunning Wizard run.
E) It is not possible to include customers with a zero balance in the Dunning Wizard run.

5. How is the available quantity calculated in SAP Business One?

A) Quantity in stock + quantity ordered.
B) Quantity in stock + quantity committed - quantity ordered.
C) Quantity in stock - quantity committed.
D) Quantity in stock - quantity committed + quantity ordered.

Solutions: