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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. While importing data for business partners and items from Microsoft Excel you can:

A) Update existing master data
B) Import items price list
C) Delete existing master data
D) Create new master data
E) Duplicate existing master data

2. We sell a large number of items, and need to have a more efficient way to search for items when we create documents. What options are available for this?

A) In the List of Items window, use Form Settings to group items by Item Group. When you select the 'Item No.' field in a document, items will list according to their item group.
B) Click in the 'Item Group' field in the document. Then use the drop-down list to select the item from its group.
C) Create a query that displays all items belonging to an item group. Store the query as a formatted search for the 'Item No.' field in the document.
D) Press Ctrl+Z in the 'Item No.' field in the document and a predefined search function automatically opens and allows you to search by item group.
E) Press the Tab key in the 'Item No.' field of a document and a selection list of all items by item group appears.

3. When you create a company database, what is the default security level?

A) There is no security level set initially.
B) The default security level is set to high.
C) The default security level will depend on your authority ranking.
D) The default security level is initially set to low.
E) The default security level is set initially to very high.

4. The sales manager at Gali Sport is confused by the different prices that can be related to a customer: price lists and special prices. He needs to understand how the system calculates prices in sales documents. Which answer below reflects the order in which the system looks for the correct price?

A) 1) Customer special prices 2) Discount groups 3) Period and volume discounts defined for the price list linked to the document 4) Price list defined for the document
B) 1) The default price list for the document 2) Discount groups tied to the document 3) Special prices for the customer
C) 1) Discount groups 2) Special prices for the customer 3) Period and volume discounts for the price list linked to the business partner 4) The default price list for the customer
D) 1) Special prices for the customer 2) Discount groups linked to the business partner 3) Period and volume discounts defined for the price list and linked to the business partner 4) The price list specified in the business partner master data

5. Which statements about drop shipment procedures are correct?

A) You first define a warehouse as a drop shipment warehouse. This warehouse can be selected in the documents but no inventory transaction takes place in this warehouse.
B) You flag the indicator "Purchase order" for the items in the sales order that are to be delivered as drop shipment items. A purchase order is automatically created for this item and no inventory transaction is created.
C) You use the order document type "drop shipment". You select the item and after having saved the document, you can create a purchase order for the relevant vendor. The system then defaults to the preferred vendor for the item.
D) You flag the indicator "Drop Shipment" for each item in the sales order that is to be delivered as a drop shipment item. A purchase order is automatically created for the item and no inventory transaction is created.
E) You first define a warehouse as a drop shipment warehouse. When you create a sales order for this warehouse, a new screen opens allowing you to create a purchase order for the items from the drop shipment warehouse.

Solutions: