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

1. KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?

A) The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
B) Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
C) Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
D) Add a user-defined field to the Bill of Materials row where the employees can sign off each component.

2. What happens when a default payment method for customers is changed in the General Settings?

A) Any new customer master records will default to this payment method, but existing records will not change.
B) When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
C) New and existing customer master records will automatically receive this payment method.
D) When a new customer master record is created, the default payment method is assigned and cannot be changed.

3. 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

4. Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.

A) Your support hotline number
B) Access to the customer portal
C) Instructions for accessing SAP support
D) Access to patches and service packs
E) The service level agreement

5. 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.

Solutions: