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

1. 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) They can move the items to an item group with the standard cost valuation method. This automatically changes 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) As long as there are no open transactions and there is no inventory for the item, they can change 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.

2. The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?

A) Send a system status report to SAP.
B) Submit a support message to SAP.
C) Access the customer portal.
D) Upgrade to the latest patch level.

3. What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?

A) Ask the client how they want to use the standard processes in SAP Business One.
B) Show the client the range of configuration options available in SAP Business One.
C) Convert the client business processes into an SAP Business One configuration.
D) Ask questions that allow the client to describe their business processes.

4. The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.

A) Add an accounts receivable control account to the assets drawer
B) Add an accounts receivable control account to the cost of sales drawer.
C) Add an account for each customer in the assets drawer.
D) Add all customer accounts as business partner master data.

5. Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
B) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
C) Add a second ship-to address in the business partner master record.
D) Use the bill-to address field to store the second ship-to address.

Solutions: