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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which of the following statements are true regarding landed costs documents?

A) A landed cost document will not create a journal entry for additional costs. A manual journal entry should be posted separately.
B) You can choose whether customs expenses will affect inventory.
C) You can specify a distribution type and an allocation account to be used for a landed cost.
D) Landed costs can be linked to only one vendor.
E) A goods receipt PO which was copied to an A/P invoice cannot be copied to a landed costs document.

2. Melanie from Industrial Cranes Ltd. received a cash payment from a customer for 1200 for an invoice for 2000. How should she record this partial payment in the system?

A) Select the invoice and enter the amount of 1200 in the Payment Means window. Enter a remark in the incoming payment so that it can be matched when the full payment is received.
B) Open the invoice document and enter the 1200 in the Applied Amount field in the invoice. When she receives the balance she can select the invoice to enter the full payment.
C) Check the box 'Payment on Account' to enter a partial payment. When she receives the balance she can select the invoice to enter the full payment.
D) Select the invoice and change the total payment amount from 2000 to 1200 to reflect a partial payment.

3. What happens when you run the Period-End Closing utility?

A) The system clears out the Profit and Loss account balances in two stages: first to a temporary clearing account, then on the next day to a retained earnings account.
B) After you have run the utility, you cannot post any further journal entries to the period.
C) The system immediately transfers Profit and Loss account balances to a retained earnings account.
D) After you have run the utility, you can post further journal entries to the period but you must run the utility again.
E) The system posts a journal entry that posts a debit or credit to each Profit and Loss account balance and posts a debit or credit to the retained earnings account.

4. You are responsible for the prices of your sales items. The SAP Business One system offers a lot of functions related to item prices. Which of the following statements are true regarding pricing in SAP Business One?

A) In the SAP Busines One system, prices for items are defined in price lists.
B) When you add a sales order in the SAP Business One system, you always enter the price manually per item.
C) When you add a sales order in the SAP Business One system, the price defaults to the price defined in the price list or the special price.
D) A price list is assigned to a business partner.
E) When you add a sales order in the SAP Business One system, you can change the default price list in the document.

5. What are the advantages of query print layouts as opposed to standard queries?

A) You can standardize your report layouts by using a customized base template, for example, with the company logo, for all the reports.
B) Query print layouts can be based on several queries.
C) You can adjust the template of the query print layouts.
D) Authorization administration for query print layouts is simpler.
E) You can add sub-sorts and sub-totals using the print layout designer.

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