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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. What does the pick list contain?
A) 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.
B) The pick list contains only items which have not been partially or completely picked.
C) 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.
D) 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.
2. Which elements of a query are optional when you create a query with the Query Wizard?
A) Conditions
B) Table entries
C) Grouping
D) Field entries
E) Sorting
3. What types of payments can you generate using the Payment Wizard?
A) Outgoing payments by bank transfer.
B) Incoming and outgoing payments using cash as the Payment Means.
C) Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
D) Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.
E) Outgoing payments by check.
4. What functions are available in the Human Resources module of SAP Business One?
A) Shift planning
B) Employee master data
C) Tracking of employee costs and salaries
D) Recording and evaluation of absences
E) Payroll processing
5. The sales manager wants to be informed whenever a customer exceeds his credit limit. However, he does not want the sales process to be blocked when he is not available. What do you recommend?
A) Activate and configure the predefined alert function 'Deviation from Credit Limit' so that the sales manager gets informed automatically.
B) Restrict the general authorization to confirm credit line deviations to the sales manager.
C) Activate and configure a user-defined alert when a customer exceeds the credit limit. The alert goes to each sales person and they can save the sales document as a draft.
D) Activate and configure the predefined approval procedure 'Deviation from Credit Limit' so that the sales manager gets informed automatically.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,C,D,E | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: A,B,C,D,E | Question # 5 Answer: A |
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