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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Why do you need the SAP Business One Service Manager?

A) To automatically back up databases on a regular basis with a backup service
B) To automatically send faxes, Internet e-mails and SMS messages with a mail service
C) To compress databases on a regular basis
D) To archive old documents and master records in archive files, which must then be copied to an external data carrier
E) To reorganize database tables after archiving


2. Roy would like to record the budget for the new upcoming fiscal year. The budget for the new year will be very similar to the one for the current year. Does Roy have to type in the new budget for the new fiscal year?

A) Yes. Since the default G/L accounts can be different for each fiscal year, Roy must type in the new budget.
B) No. Roy can use the Define Budget function and base his new budget on the budget amounts from last year.
C) Yes. A new budget scenario must be created for every new fiscal year.
D) No. Roy can use the Import Scenario function to import budget amounts from last year.
E) No. Roy can use the Copy Scenario function to copy budget amounts from last year.


3. Your company Riani Inc. produces bicycles. You add a lot of production orders with production bill of materials in the SAP Business One system. During the production process you issue the components for production. Which of the following statements are correct?

A) When you report the completion of the production, the 'Backflush' components are issued automatically for the production order.
B) You issue the components using either the 'Manual' or the 'Backflush' method. This method defaults in the production order per item according to the definition in the bill of materials.
C) In the production order you always have to issue the components of the bill of materials manually with a separate transaction.
D) In the production order you have to issue the components of the bill of materials manually only if there is not enough stock available.
E) Using the 'Manual' issue method enables you to individually issue a component to a production order as it is used in the production process.


4. Which types of accounts should you reconcile externally?

A) All G/L accounts where an open debit must be followed by a credit in order to complete and close open items.
B) Bank accounts that must match to an external financial statement.
C) G/L accounts used as clearing or suspense accounts during payment processing.
D) Business partner accounts that must match to the business partner's own account or system.


5. Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

A) You have already made a partial payment for this invoice.
B) The due by date of the invoice is earlier than or equal to the current date.
C) You have entered a Goods Receipt for the invoice.
D) The due by date of the invoice is later than the current date.


Solutions:

Question # 1
Answer: A,B,C,D,E
Question # 2
Answer: E
Question # 3
Answer: A,B,C,D,E
Question # 4
Answer: A,B,C,D
Question # 5
Answer: B

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