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

1. What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.

A) Incoming and outgoing payments by cash
B) Outgoing payments by check
C) Outgoing payments by bank transfer
D) Incoming payments by bank transfer
E) Outgoing payments by credit card

2. You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?

A) The hardware key from the License Manager
B) The general authorizations assigned to the user accounts
C) The names of the user accounts defined in SAP Business One
D) The site user password

3. How does the system determine the unit value of an inventory item controlled by moving average valuation method?

A) Use the item cost of the oldest item in stock.
B) Apply the last purchase price for this item.
C) Divide the total value by the total quantity.
D) Enter a cost price into the item master record.

4. Which transaction will typically affect ONLY the balance sheet accounts?

A) Outgoing payment to a vendor
B) A/R invoice
C) A/R credit memo
D) Period end closing utility

5. Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.

A) The chart of accounts template
B) The option to use multi-language support
C) The default valuation method for item groups
D) The use of perpetual inventory
E) The management method for serial numbers

Solutions: