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

1. What postings are made when a delivery document is created for an item controlled by the moving average method?

A) A credit to revenue and a debit to cost of goods sold
B) A debit to the inventory account and a credit to cost of goods sold
C) A credit to the inventory account and a debit to cost of goods sold
D) A credit to the inventory account and a debit to the customer account

2. The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

A) Install the Service Manager
B) Activate the services of the remote support platform for SAP Business One
C) Create a Service Level Agreement
D) Upgrade the customer system to the latest patch level

3. 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 patches and service packs
C) Instructions for accessing SAP support
D) Access to the customer portal
E) The service level agreement

4. Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A) Use the bill-to address field to store the second ship-to address.
B) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
C) Add a second ship-to address in the business partner master record.
D) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.

5. Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not unique across products. She wants the serial numbers created during delivery. What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?

A) Create a separate "Nettable" warehouse for storing the finished goods.
B) Choose "On Release Only" for each item's management method.
C) Configure items to use the manufacturers serial number in General Settings.
D) No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents.

Solutions: