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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Moving average cost (or weighted average) is one of the options available for valuing stock movements. How is the moving average cost calculated?

A) The moving average cost is calculated by multiplying the total stock value with the total stock quantity.
B) The moving average cost is calculated by multiplying the quantity in stock by an entered fixed price.
C) The moving average cost is calculated by dividing the total stock value by the total stock quantity.
D) The moving average cost is calculated by dividing the total stock value by the quantity available.

2. A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?

A) Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.
B) Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.
C) Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.
D) Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.

3. What must you do in advance to ensure the Payment Wizard runs correctly?

A) Define the payment methods for incoming and outgoing payments.
B) Define the print preferences for incoming and outgoing payments.
C) Define the payment terms in the business partner properties.
D) Select the payment methods as Payment Run Defaults.
E) Include the default payment methods in the business partner master data.

4. 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 NOT 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 "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.
D) Define a variable in the "Group By" condition area of the formula: Document Date EQUAL '[%3]' then save the query.

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

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

Solutions: