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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Eric is adding a Delivery for a customer. He is using inventory items and the costing method for these items is Standard. After he adds the Delivery, he notices that a journal entry was not created. What might be the reason?

A) The appropriate inventory accounts were not defined for the items.
B) The original purchase price of the items was lower than the Standard cost.
C) The inventory level for those items is below the minimum.
D) No Standard cost was defined for the items.

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

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

3. Which of the following statements are true with regards to the information stored in a business partner master record?

A) You can view all the sales documents for the business partner by clicking the Details section of the business partner master record.
B) You can create relationships between your customer and vendor business partners.
C) You can store multiple contact persons for a business partner.
D) You can block posting transactions for a customer or vendor by date range.
E) You can store multiple ship-to and bill-to addresses for a business partner.

4. Jim from Simons Inc. works in the purchasing department. Explain to him what happens once a goods receipt document has been added based on a purchase order.

A) The purchase order is cancelled.
B) The system creates an accounting transaction to record the change in inventory value.
C) A link to an A/P Invoice is created.
D) Stock levels are updated in the system.

5. Which types of accounts do you find in a balance sheet report?

A) Liability accounts
B) Revenue accounts
C) Equity accounts
D) Asset accounts
E) Expense accounts

Solutions: