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SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?
A) Add a second ship-to address in the business partner master record.
B) Use the bill-to address field to store the second ship-to address.
C) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
D) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
2. Which of these is the most serious risk factor for implementation project failure?
A) The customer has not yet ordered the server hardware.
B) The client lead has no time to meet with the consultant.
C) You have a time and materials contract with the customer.
D) Only a small number of employees will use the system.
3. Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
A) The invoice due date is earlier than or equal to the current date.
B) A partial payment has already been posted for this invoice.
C) The invoice due date is later than the current date.
D) An A/R Credit Memo has been entered for the invoice.
4. When you enter a support message, you need to enter a priority. What has the most impact on message priority?
A) The business impact of the problem
B) The patch level that was tested
C) The customer
D) The message component
5. You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?
A) Create a new customer master record and enter this new customer code in the sales order.
B) Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
C) Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
D) Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |







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