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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. 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 block posting transactions for a customer or vendor by date range.
C) You can store multiple ship-to and bill-to addresses for a business partner.
D) You can create relationships between your customer and vendor business partners.
E) You can store multiple contact persons for a business partner.

2. Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one of her distributors, she is surprised to see that it does not show the new price. What should Lisa do?

A) She can create a new payment term and assign to the customer group "distributors".
B) She can create a new payment term and replace all associated payment terms for the set of business partner master records.
C) She needs to select the correct group for the new price list.
D) She needs to select the new price list in the business partner master records for the set of distributors.

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

4. Which of the following statements are true about the Items tab on a Landed Costs document?

A) The Allocated Costs Value column displays proportional customs costs for each item.
B) The Total Costs column displays the sum of shipping and customs costs by item.
C) Freight, insurance and storage costs are entered on the Items tab.
D) The initial value in the Projected Customs Costs field is based on an estimated percentage that you can set.
E) The Remarks field will show the document numbers for all referenced purchase orders.

5. Every day my employees run a query to check how many orders we have issued on that day and what their value was. I have created a simple query using the Orders table (ORDR): Document Number, Document Date, Document Total Where Document Date EQUAL 01/05/07 (for example). How can I create a "general" query so I do not have to go into this query statement every day to change the date in the "Where" condition area?

A) Delete the condition from the query. Create a general query that will display all the orders created in the system to date. When the report displays, use the Sort Table to display the desired data.
B) Define a variable in the "Where" condition area of the formula: Document Date EQUAL '[%0]' then save the query. Each time you run it, the system will prompt you to enter the desired date.
C) Define a variable in the "Group By" condition area of the formula: Document Date EQUAL '[%3]' then save the query.
D) Define a variable in the "Where" condition area of the formula: Document Date NOT EQUAL '[%0]' then save the query. Each time you run it, the system will prompt you to enter the desired date.

Solutions: