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

1. Which of these is the most serious risk factor for implementation project failure?

A) Only a small number of employees will use the system.
B) The customer has not yet ordered the server hardware.
C) You have a time and materials contract with the customer.
D) The client lead has no time to meet with the consultant.

2. Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?

A) Disassembly Production Order
B) Standard Production Order
C) Special Production Order
D) No production order is needed, instead use a service call.

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

4. You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?

A) You can enter any valid text data in this field.
B) You need to enter either 'tNO' or 'tYES' in this field.
C) You need to enter a numeric value in this field.
D) You must enter data for the field in accordance with the DI-API.

5. The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?

A) In each user account, set the first and last document numbers for each document type.
B) Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
C) Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
D) Set the first number for each type of document using the document numbering function.

Solutions: