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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which of these are true statements about the Dunning Wizard?

A) The system only includes business partners with set Dunning Terms in the Dunning Wizard run.
B) Manual journal entries are shown in the Dunning recommendation report.
C) The system automatically includes all business partners in the Dunning Wizard run.
D) You can select whether the system includes manual journal entries for business partners in the Dunning Wizard run.
E) It is not possible to include customers with a zero balance in the Dunning Wizard run.

2. You posted an incoming payment for 500 as payment on account. How can you use manual type internal reconciliation to reconcile this payment to two open invoices for 275 and 200?

A) Change the Amount to Reconcile value for the payment to 475.
B) Create an outgoing payment as an adjustment so that the customer's account balance is debited for the difference.
C) Set the reconciliation difference to 25.
D) Create an adjusting journal entry to compensate for 25 applied in cash discount.

3. Which elements of a query are optional when you create a query with the Query Wizard?

A) Grouping
B) Conditions
C) Field entries
D) Sorting
E) Table entries

4. Jane from Pink Industries wants to select certain sources for a MRP run. In the MRP Wizard, which of the following options can she consider as the data source for the MRP run?

A) Production orders
B) Purchase orders
C) Quotations
D) Sales Forecast
E) Sales opportunities

5. The sales manager at Gali Sport is confused by the different prices that can be related to a customer: price lists and special prices. He needs to understand how the system calculates prices in sales documents. Which answer below reflects the order in which the system looks for the correct price?

A) 1) Customer special prices 2) Discount groups 3) Period and volume discounts defined for the price list linked to the document 4) Price list defined for the document
B) 1) Discount groups 2) Special prices for the customer 3) Period and volume discounts for the price list linked to the business partner 4) The default price list for the customer
C) 1) The default price list for the document 2) Discount groups tied to the document 3) Special prices for the customer
D) 1) Special prices for the customer 2) Discount groups linked to the business partner 3) Period and volume discounts defined for the price list and linked to the business partner 4) The price list specified in the business partner master data

Solutions: