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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) The system automatically includes all business partners in the Dunning Wizard run.
C) It is not possible to include customers with a zero balance 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) Manual journal entries are shown in the Dunning recommendation report.

2. One of your business partners is both a customer and vendor to you. Does internal reconciliation support this scenario?

A) Yes, if you choose the automatic type and select both business partners as matching rules.
B) Yes, if you choose the semi-automatic type and select the Multiple BPs check box.
C) Yes, if you choose the manual type and select the Multiple BPs check box.
D) Yes, if you choose the manual type and create an adjusting payment between business partners.

3. ABC computers have just purchased SAP Business One. They have some sales orders in their legacy system that they want to have in SAP Business One. What are their options?

A) Copy and paste the data from Microsoft Excel to the Data Transfer Workbench import wizard.
B) Use the Data Transfer Workbench to import these documents.
C) Enter the sales orders manually.
D) Use the Document Generation Wizard to generate sales orders once you have added the business partners to the system.
E) Enter basic information for each sales order then import the detailed information using the Data Import utility.

4. Lisa from World Express wants to display all open purchase orders for a specific vendor. What should she do?

A) Click the Drag Relate tab, open the business partners list, select the vendor, and drag the vendor code to the 'Purchase Order' and use the filter to show just open purchase orders.
B) Run the sales analysis. Select a salesperson and flag the annual report checkbox.
C) Access the business partner master of the vendor. From there, navigate to the items list of the vendor and display all open items.
D) Call up the Open Items List report and choose 'Open Purchase Orders'. Sort the list by vendor to display all purchase orders for a particular vendor.

5. What does the pick list contain?

A) The pick list contains all previously picked items with the status "Complete" or "Partially picked". The pick list is used to control the completed picking.
B) The pick list contains only items which have not been partially or completely picked.
C) The pick list is generated per order and contains all the items in an order. The pick list is a prerequisite for generating a delivery.
D) The pick list contains items that can be selected for picking as well as items that have already been picked. The appropriate status is assigned to each item.

Solutions: