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

1. You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?

A) In the G/L account master. Postings to this account automatically use the distribution rule.
B) In the item master record. Postings with this item automatically use the distribution rule.
C) In the business partner master record. Postings to this business partner automatically use the distribution rule.
D) In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.

2. 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

3. At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?

A) During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.
B) Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
C) When setting the budget for the company she marked all expense accounts as budget accounts.
D) Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.

4. Which of the following documents is the only mandatory document in the sales process?

A) Quotation
B) A/R Invoice
C) Sales Order
D) Delivery

5. Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

A) Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
B) Open a service contract document and right-mouse click on a field to see the table and field name.
C) Reference the DI-API online help the see the table and field names for the service contract object.
D) With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.

Solutions: