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

1. When you enter a support message, you need to enter a priority. What has the most impact on message priority?

A) The customer
B) The message component
C) The patch level that was tested
D) The business impact of the problem

2. The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?

A) Neutralize all add-ons on the database core.
B) Provide an urgent patch to the customer to resolve the problem.
C) Test the problem using the latest patch level.
D) Forward the message to SAP with the appropriate priority.

3. When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?

A) The layout type (PLD or Crystal Report) and the sales order document number
B) The sales order document number and the document type
C) The document type and the database identifier
D) The document type and the customer code

4. During the implementation project, the implementation consultant presents the list of SAP Business One modules and functions to the client team. The client lead states that he is responsible for planning and monitoring expenditures on company projects. Which training will be required for the client lead to manage spending limits?

A) Purchasing process and accounts payables
B) Management of approval procedures
C) Set up and management of budget
D) Journal postings and outgoing payments

5. 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) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
C) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
D) Use the bill-to address field to store the second ship-to address.

Solutions: