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

1. The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

A) Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
B) Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
C) Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
D) Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.

2. 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) 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.
B) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
C) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
D) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.

3. Where should you look to find the hardware key for your customer's system?

A) Choose Company window
B) License Manager settings
C) General Settings
D) License Administration window

4. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?

A) You must enter data for the field in accordance with the DI-API.
B) You need to enter a numeric value in this field.
C) You need to enter either 'tNO' or 'tYES' in this field.
D) You can enter any valid text data in this field.

5. Which of these is the most serious risk factor for implementation project failure?

A) The customer has not yet ordered the server hardware.
B) You have a time and materials contract with the customer.
C) Only a small number of employees will use the system.
D) The client lead has no time to meet with the consultant.

Solutions: