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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. What must you do in advance to ensure the Payment Wizard runs correctly?

A) Define the payment methods for incoming and outgoing payments.
B) Include the default payment methods in the business partner master data.
C) Define the print preferences for incoming and outgoing payments.
D) Define the payment terms in the business partner properties.
E) Select the payment methods as Payment Run Defaults.

2. The company needs to record opening balances for its customers in the new SAP Business One database. The Accounts Receivable balance from the legacy system must match the new A/R balance. How can this be achieved?

A) You must post each customer transaction as a manual journal entry or document so that the Accounts Receivable balance gets updated.
B) When you enter opening balances for customers, the customer balance is posted to the A/R control account linked to the customer master data. Thus, the total Accounts Receivable balance will match the legacy system.
C) You can enter the opening balances for any G/L account, including the A/R control accounts linked to customers.
D) When you enter opening balances, the system records split opening balances for all Accounts Receivables. The system will then present the appropriate balance in each customer master data.

3. You want to see which of your customers has liabilities overdue by 30 days or less, 31- 60 days, and 61- 90 days. Which report should you use?

A) Cash Flow report
B) Document Journal report
C) Customer Receivables Aging report
D) G/L Accounts and Business Partners report

4. You want to charge 5% interest on overdue receivables. How can you set this up in the system?

A) Set the interest rate in the Payment Terms.
B) Specify the interest rate in the customer receivables aging report.
C) Specify the interest rate in the Dunning terms.
D) Specify the interest rate when you run the Dunning Wizard.
E) Enter the interest rate in the business partner master record.

5. What is one of the prerequisites for a customer equipiment card to be created automatically?

A) The "Automatically Create Customer Equipment Card" indicator must be set in the delivery.
B) The "Automatically Create Customer Equipment Card" indicator must be set in the business partner master.
C) The "Automatically Create Customer Equipment Card" indicator must be set in the General Settings.
D) The item must belong to an item group which is set to automatically create a customer equipment card.

Solutions: