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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Joanna is the accounting and the purchasing clerk in the company. When she prints purchasing documents she wants to print them on a particular printer. However, when she prints checks a different printer should be used. What is the best way to specify this in the system?

A) Since more than one printer is used, Joanna must change her default printer prior to printing.
B) By choosing the menu path Administration ->System Initialization ->Print Preferences -> Per Document tab, Joanna can set specific printers as default for specific document types.
C) Default printers must be set up when you first create a new company. Once you have posted the first journal entry in the system, default printers cannot be changed.
D) Using the Print Layout Designer it is possible to choose a specific printer for each specific print layout template.

2. Smithson Electronics is participating in a trade fair in the next few months. The sales manager wants the booth information to appear at the end of all sales documents. In Print Layout Designer, what is the most suitable area for this information?

A) The repetitive area
B) The end of the report area in the print layout
C) The page footer area
D) The repetitive area header

3. 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

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

5. An equipment card can be created automatically for serialized items added to which of the following documents?

A) A/R Invoice
B) Delivery
C) A/P Invoice
D) Sales Order
E) Return

Solutions: