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

1. You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?

A) The site user password
B) The hardware key from the License Manager
C) The names of the user accounts defined in SAP Business One
D) The general authorizations assigned to the user accounts

2. You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

A) You need to add the table name OPOR to the condition to reference the fields.
B) You should not use the 'distinct true' clause in this type of query since only a single value is returned.
C) The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
D) To refer to a field in the active window, an additional '$' character is required before the index values.

3. What settings are made on the item master to create a service contract automatically when that item is delivered to the customer?

A) Set the item to be managed by serial numbers and assign a warranty template.
B) Choose "service" for the item type and contract for the "item group".
C) Assign a service contract type to any item with the item type "items".
D) Set the item to automatically create a customer equipment card.

4. When you enter a support message, you need to enter a priority. What has the most impact on message priority?

A) The business impact of the problem
B) The message component
C) The customer
D) The patch level that was tested

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

Solutions: