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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. The system administrator of Maria's Toy Company assigned a professional user license to Joe. However, when Joe logs in to a second company database on the same server, he gets an alert that he does not have a valid license. What might be the reason?

A) Joe does not have proper authorization granted to him as a user.
B) Joe has logged into the second database with a different user code than the one the license was assigned to.
C) Each license assignment is only applicable to the database to which it was assigned. Therefore in order to access a second database Joe will need an additional license
D) Joe's license only allows access to the master data in a second company database.


2. An equipment card can be created automatically for serialized items added to which of the following documents?

A) A/R Invoice
B) Delivery
C) Return
D) Sales Order
E) A/P Invoice


3. What must you do in advance to ensure the Payment Wizard runs correctly?

A) Define the payment terms in the business partner properties.
B) Select the payment methods as Payment Run Defaults.
C) Include the default payment methods in the business partner master data.
D) Define the payment methods for incoming and outgoing payments.
E) Define the print preferences for incoming and outgoing payments.


4. When Joe from Jungle Gym Productions Ltd. issues invoices, he wants to have the customer order number (which he manually types in the 'Customer Ref. No.' field of the invoice) entered automatically in the Journal Remark field as a reference for journal posting. What should he define in SAP Business One to accomplish this?

A) A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to position his cursor in the Journal Remark field, press Ctrl+ double-click, and the field will be populated.
B) A user-defined field named 'Journal Entries Details,' then define a formatted search on this field with a query that selects the 'Customer/Vendor Ref. No.' field. Joe should also activate 'Auto Refresh When Field Changes'.
C) A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. Joe also needs to activate 'Auto Refresh When Field Changes' so when he enters the customer's order number, the Journal Remark field will be automatically populated.
D) A formatted search on the Journal Remark field, with a query that selects the 'Customer/Vendor Ref. No.' field. When creating an invoice, Joe simply needs to click his cursor in the Journal Remark field and the field will be populated.


5. Which statements are true regarding the Deposit function?

A) Use the Deposit function for cash, check, and credit card payments.
B) You do not need to use the Deposit function if you use the Payment Wizard for bank transfers.
C) Use the Deposit function only for bank transfer payments.
D) The Deposit function moves the payment from the clearning or suspense account to the bank G/L account.
E) The Deposit function moves the payment from the business partner account to the bank G/L account.


Solutions:

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

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