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

1. You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?

A) Goods Receipt PO
B) A/P Invoice
C) Delivery
D) Sales Order

2. The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

A) Test the problem using the latest patch level.
B) Provide an urgent patch to the customer to resolve the problem.
C) Neutralize all add-ons on the database core.
D) Forward the message to SAP with the appropriate priority.

3. Lise runs the pick and pack manager. She wants to verify that there is enough available quantity for a particular item for an important customer's sales order. The available to release column shows a different available quantity in different rows for the same item. What does the available to release column represent?

A) The quantity available for that item when the sales order was created
B) The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked
C) The quantity that has already been released for the sales order
D) The quantity expected to be available on the sales order delivery date, calculated by subtracting upcoming deliveries prior to the delivery date from the current inventory

4. How is the available quantity calculated in SAP Business One?

A) Quantity in stock + quantity committed - quantity ordered
B) Quantity in stock + quantity ordered
C) Quantity in stock - quantity committed
D) Quantity in stock - quantity committed + quantity ordered

5. During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

A) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
B) Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
C) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
D) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.

Solutions: