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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. What documents or journal entries can be optionally included in the cash flow report?

A) Journal vouchers
B) Posting templates
C) Document drafts
D) Recurring postings
E) Closing balances

2. The MRP run generates recommendations for either purchase orders or production orders for an item. This depends on:

A) The entry in the field 'Item Type' of the item master record.
B) The entry in the 'Scenario Details' in the MRP Wizard.
C) The entry in the field 'Planning Method' on the Inventory tab in General Settings.
D) The entry in the field 'Procurement Method' of the item master record.

3. What are the advantages of query print layouts as opposed to standard queries?

A) Authorization administration for query print layouts is simpler.
B) You can add sub-sorts and sub-totals using the print layout designer.
C) You can standardize your report layouts by using a customized base template, for example, with the company logo, for all the reports.
D) You can adjust the template of the query print layouts.
E) Query print layouts can be based on several queries.

4. The Computer Inc. Company is a subsidiary of the parent company Computers For All. Computer Inc. must submit their financial reports to the parent company at the end of each quarter. However, Computer Inc's chart of accounts structure is different from the parent company's structure. How can you set this up?

A) Use the Edit Chart of Account utility to create alternate structures based on the original chart of accounts structure.
B) Use the Financial Report Template to map the subsidiary's structure to the parent company's requirements.
C) Use the Data Export utility to export and map the G/L accounts between the subsidiary and the parent.
D) Use the External Code field in the chart of accounts to determine the alternate location of the G/L accounts.

5. The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?

A) The user must use the Exchange Rate Differences utility in order to record such differences.
B) The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.
C) The user must use the conversion differences utility in order to record such differences.
D) The system tracks the exchange rate differences only for the system currency during the creation of the payment.

Solutions: