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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. What types of payments can you generate using the Payment Wizard?

A) Outgoing payments by check.
B) Outgoing payments by bank transfer.
C) Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.
D) Incoming and outgoing payments using cash as the Payment Means.
E) Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.

2. Which of the following are required fields in a service call?

A) Customer
B) Manufacturer's Serial Number
C) Subject
D) Problem Type
E) Call Type

3. A company issues a large number of deliveries on a monthly basis. The company's sales manager wants to know the fastest way to produce invoices based on these deliveries. What would you recommend?

A) Use the Document Generation Wizard. Select A/R Invoices as the base document and Delivery as the target document. Select all deliveries for the relevant month.
B) Use the Dunning Wizard. Select A/R Invoice as the document type. Use the posting date to select all deliveries for the relevant month.
C) Use the Document Generation Wizard. Select A/R Invoice as the target document and Deliveries as the base document. Select all deliveries for the relevant month.
D) Use the Payment Wizard. Select Deliveries as the base document and A/R Invoice as the target document. Use the posting date to select relevant deliveries.

4. You want to see which of your customers has liabilities overdue by 30 days or less, 31- 60 days, and 61- 90 days. Which report should you use?

A) Cash Flow report
B) Document Journal report
C) Customer Receivables Aging report
D) G/L Accounts and Business Partners report

5. Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?

A) Open A/R invoices that are partially credited
B) Manual journal entries
C) Credit memos not based on invoices
D) Open A/R invoices that are partially paid
E) Payments not based on invoices

Solutions: