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

1. Which report shows you the income of your business for the fiscal year/ selected period?

A) Trial balance
B) Balance sheet
C) Profit and loss
D) Cash flow

2. You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?

A) Goods Receipt PO
B) Delivery
C) A/P Invoice
D) Sales Order

3. Mary from BBK 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) An A/R Credit Memo has been entered for the invoice.
B) The invoice due date is earlier than or equal to the current date.
C) The invoice due date is later than the current date.
D) A partial payment has already been posted for this invoice.

4. During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

A) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
B) Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
C) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
D) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.

5. How would a controller ensure that the company's financial reports are presented in a structured way?

A) Periodically delete all accounts with no transactions in the last posting period.
B) Organize the chart of accounts by levels and order appropriate to the reporting structure.
C) Perform the period end closing process at the end of each financial period.
D) Change the order of the accounts in the print layout according to the company's industry and localization.

Solutions: