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SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:

1. You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

A) To refer to a field in the active window, an additional '$' character is required before the index values.
B) You need to add the table name OPOR to the condition to reference the fields.
C) You should not use the 'distinct true' clause in this type of query since only a single value is returned.
D) The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.

2. You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?

A) Every document in the sales process creates a journal entry from the sales order through the invoice.
B) All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
C) This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.
D) You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.

3. You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?

A) The company will run the manufacturing add-on from an SAP partner that was recommended.
B) You hear a rumor that two new logistics warehouses will be opening in the next month.
C) There are 15 employees who will need to work with SAP Business One.
D) The production manager will also act as a functional lead on the project.

4. Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.

A) Instructions for accessing SAP support
B) Your support hotline number
C) Access to the customer portal
D) Access to patches and service packs
E) The service level agreement

5. How would a controller ensure that the company's financial reports are presented in a structured way?

A) Change the order of the accounts in the print layout according to the company's industry and localization.
B) Organize the chart of accounts by levels and order appropriate to the reporting structure.
C) Perform the period end closing process at the end of each financial period.
D) Periodically delete all accounts with no transactions in the last posting period.

Solutions: