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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. Darius needs to post several transactions which have different due dates. Can he do this using a single journal entry?
A) No. Use a Journal Voucher.
B) Yes. Use Form Settings to make the Due Date column visible, then enter the due date on each line.
C) Yes. Use Expand Editing Mode and enter the due date for each selected line.
D) No. All lines in a journal entry have the same due date.
2. Which of the following statements are true about the Items tab on a Landed Costs document?
A) The Total Costs column displays the sum of shipping and customs costs by item.
B) The Remarks field will show the document numbers for all referenced purchase orders.
C) Freight, insurance and storage costs are entered on the Items tab.
D) The Allocated Costs Value column displays proportional customs costs for each item.
E) The initial value in the Projected Customs Costs field is based on an estimated percentage that you can set.
3. Which of the following is true regarding Online Help?
A) You can use Shift+F1 from a document to see a list of associated training and help files.
B) The Help menu is available on all screens in SAP Business One.
C) You can use Shift+F1 to see context help for a selected document.
D) You can use Shift+F1 to see help for a field you have selected.
E) You can choose About from the Help menu to verify the SAP Business One version you are using.
4. Soon after the controller changes the status of the period, Sophie gets an error when she adds an A/R Return document to the system. What could cause this?
A) Sophie cannot add A/R documents to the system when the period status is "Unlocked Except Sales."
B) No one can post A/R documents when the automatic change of period status occurs.
C) Sophie has no authorization to post to a period with the status "Closing Period."
D) Sophie must get approval from her manager to add A/R documents to the system when the period status is "Unlocked Except Sales."
5. You receive an incoming payment from a customer for the amount 600 to apply against two open invoices for 375 and 300. What is the correct way to reconcile these transactions during the incoming payment process?
A) You cannot reconcile the payment during payment processing. When you receive the full payment, you can reconcile and close all the transactions.
B) You can partially reconcile the payment. The system prompts you to transfer the negative difference as payment on account.
C) You must post the payment as a payment on account then use the internal reconciliation function to close these transactions.
D) You can reconcile the payment by changing the Total Payment amount on one of the invoices so that reconciliation can occur. This invoice stays open with a reduced Balance Due.
Solutions:
| Question # 1 Answer: A,B,C,D | Question # 2 Answer: A,B,C,D,E | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: A,B,C,D | Question # 5 Answer: A,B,C,D |

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