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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Ronnie wishes to add a new expense account to the Chart of Accounts. She would like to place the account in the lowest level of the expenses area. How can she do this?

A) Add the G/L account using the Chart of Accounts window, then use Edit Chart of Accounts to place the account in the appropriate location.
B) Select an account at the same level in the Chart of Accounts window and choose Data -> Add to add the G/L account.
C) Use the Edit Chart of Accounts window to add the G/L account at the appropriate location.
D) Add the G/L account using the Edit Chart of Accounts window, then use the Chart of Accounts window to drag and drop the account to the appropriate location.

2. Which types of accounts do you find in a balance sheet report?

A) Liability accounts
B) Revenue accounts
C) Expense accounts
D) Equity accounts
E) Asset accounts

3. Maria needs to post a transaction to a business partner account. Can she do this using a manual journal entry?

A) In the journal entry she can press Tab to select from the list of business partners.
B) In the journal entry she can use Form Settings to make the Control Account column visible, then select the business partner.
C) In the journal entry she can press Ctrl + Tab to select from the list of business partners.
D) In the journal entry she can type part of the business partner name in the G/L Acct/BP Code field and the system will locate the account.

4. I add a new Sales Opportunity for a business partner. I do not want to issue any documents to this partner at the moment. However, I would like to link this opportunity to a Quotation that I issued for another business partner in the past. Is this possible?

A) Access the sales opportunity and enter the code of the other business partner as the 'Partner'. You can now link any quotation issued to that business partner to your opportunity.
B) Access the sales opportunity and choose the Stages tab. Select 'Sales Quotation' as the document type, then select a quotation from another business partner.
C) You can only link activities directly to the sales opportunity.
D) You can only link a sales opportunity to a quotation for the same business partner.

5. Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?

A) The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.
B) When Samantha created the A/P invoice she did not assign the payment method to the document.
C) Samantha did not assign the new payment method using the Payment Run Defaults window.
D) Samantha did not define the new payment method as Active in the Payment Methods - Setup window.

Solutions: