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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Which statements are correct regarding inventory valuation methods?

A) With moving average cost valuation, stock is valued by dividing the total value by the total quantity.
B) With moving average cost valuation, you must enter a cost price into the item master record.
C) With standard cost valuation, stock may need to be periodically revalued.
D) With first in - first out valuation, stock is valued using the cost of the most recent item.
E) With first in - first out valuation, stock is valued using the cost of the oldest item.

2. Which of the following statements is true regarding a sales quotation?

A) It affects the available stock quantity.
B) It can be used to generate an invoice.
C) It must exist before you can generate a sales opportunity.
D) It cannot be cancelled if an order or delivery is based on it.
E) It must exist before you can generate an order.

3. When you enter opening balances for business partners, what must you consider?

A) The system cannot correctly determine outstanding aging or debts after you post the opening balances.
B) You must create the business partner master data before you enter the opening balances.
C) After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.
D) You must create an offsetting G/L account for posting the opening balances.
E) You must post all the business partner transactions before you enter the business partner opening balances.

4. Mary is conducting a month-end closing and needs to post accrued expenses. She needs to reverse the transaction next month when the actual expenses will be recorded. What is the best way to do this?

A) Using a User-Defined Field in the journal entry header, Mary defines the reversal date and a link to a User Alert to serve as a reminder to the reversal.
B) Select the Reverse check box on the journal entry and enter the date for reversing the transaction. Mary will receive a prompt on the reversal date and can post the reversal.
C) Assign a Transaction Code to each journal entry that requires reversal. The system will prompt Mary with the appropriate reversals at login.
D) In the journal entry, select the Adjustment Transaction check box. Then use the transaction report and use Cancel from the Data menu to reverse the transaction when needed.

5. When creating a landed costs document, you can copy information from which of the following documents?

A) Landed Costs Document
B) Purchase Order
C) Goods Receipt PO
D) Delivery
E) A/P invoice

Solutions: