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

1. The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?

A) Access the customer portal.
B) Upgrade to the latest patch level.
C) Send a system status report to SAP.
D) Submit a support message to SAP.

2. Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.

A) The default valuation method for item groups
B) The management method for serial numbers
C) The option to use multi-language support
D) The chart of accounts template
E) The use of perpetual inventory

3. Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
B) Use the bill-to address field to store the second ship-to address.
C) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
D) Add a second ship-to address in the business partner master record.

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

5. Which transaction will typically affect ONLY the balance sheet accounts?

A) Period end closing utility
B) A/R credit memo
C) Outgoing payment to a vendor
D) A/R invoice

Solutions: