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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. You can define several budget scenarios in SAP Business One. Which scenario will the budget check be run against?

A) The budget scenario that you selected in the General Settings.
B) All budget scenarios. If a budget is exceeded, the system specifies which scenario the exceeded budget is from.
C) The lowest budget scenario.
D) The first budget scenario (the main scenario).

2. Your company sells a product produced by two different suppliers. The product from one supplier is slightly smaller, and sells for 80% of the price of the other. You want to sell both products, and also make sure that your sales staff always offers the smaller product as a replacement whenever the larger product is out of stock. What is the best way to set this up in SAP Business One?

A) Place both items in the same item group so they can be found in the same search.
B) Create a template bill of materials to link the two items as alternate components.
C) Set the item property of the larger item to large, and the item property of the smaller item to small. Sales staff can search for the smaller item property when the larger one is out of stock.
D) Set the smaller item as an alternative item to the larger item.

3. An equipment card can be created automatically for serialized items added to which of the following documents?

A) Return
B) A/P Invoice
C) Sales Order
D) Delivery
E) A/R Invoice

4. PKJ Ltd maintains its price list automatically based on last purchase price. When PKJ sells a product, they want to add their overhead of 40% to the sales price. How can they accomplish this?

A) Create a Customer price list and enter the sales prices.
B) Create a Customer price list based on the Last Purchase price list with a factor of 1.4.
C) In the business partner master data, select the Last Purchase price list and specify a premium of 40%.
D) Create a Customer price list based on the Last Purchase price list, select all the prices and increase them by 40%.

5. You want to charge 5% interest on overdue receivables. How can you set this up in the system?

A) Specify the interest rate when you run the Dunning Wizard.
B) Specify the interest rate in the customer receivables aging report.
C) Enter the interest rate in the business partner master record.
D) Specify the interest rate in the Dunning terms.
E) Set the interest rate in the Payment Terms.

Solutions: