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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. The following statements relate to the analysis of sales opportunities. Which statements are correct?
A) To get an overview of the progress of all sales opportunities, use the Stage Analysis report.
B) Open opportunities are not included in the Opportunity Pipeline analysis.
C) A sales manager can use selection criteria in "My Open Opportunities Report" to view sales opportunites for any of his direct reports.
D) Use the Opportunity Statistics Report to analyze entered, open, and closed opportunities in the system.
E) The Opportunities Forecast Report only takes account of completed opportunities.
2. How can you automate the use of distribution rules in the system?
A) Enter a distribution rule in the business partner master record. Postings to this business partner automatically use the distribution rule.
B) Enter a distribution rule in the item master record. Postings with this item automatically use the distribution rule.
C) Set up a posting template and select the Direct Debit checkbox for the distribution rule. Postings using this template automatically use the distribution rule.
D) Enter a distribution rule in the G/L account master. Postings to this account automatically use the distribution rule.
3. You are reviewing the details of a user-defined query and notice the strings: [%1], [%2], and [%3].
What is the function of these strings in a query?
A) The strings: [%1], [%2], and [%3] represent fixed values in the query.
B) The strings: [%1], [%2], and [%3] are conditions you can see displayed in the Conditions column in the Query Generator.
C) The strings: [%1], [%2], and [%3] are fields from the OITM table which you can retrieve from either the Query Generator or Query Wizard.
D) The string [%0] is a variable used to create a query. Each variable is unique, so if more than one variable is defined, each requires a unique name such as: [%1], [%2].
4. Which of these are true statements about the Dunning Wizard?
A) The system automatically includes all business partners in the Dunning Wizard run.
B) The system only includes business partners with set Dunning Terms in the Dunning Wizard run.
C) You can select whether the system includes manual journal entries for business partners in the Dunning Wizard run.
D) Manual journal entries are shown in the Dunning recommendation report.
E) It is not possible to include customers with a zero balance in the Dunning Wizard run.
5. One of the items has a definition of 10 in the 'Factor 2' field on the 'Purchasing Data' tab page in the item master. When I enter a purchase order and select this item, the system automatically proposes 10 in the 'Quantity' field. The problem is that if I change the value in the 'Quantity' field, the system does not multiply the value I type by 10, but leaves it unchanged. What can I do to ensure that the system automatically multiplies the value I enter by 10?
A) For the purchase order, mark the 'Factor 1' field in Form Settings as visible. The 'Factor 1' field is now displayed in the 'Purchase Order' window. Type the required quantity for this item in this field. The system now multiplies the value from 'Factor 1' by the value 10 from the item master.
B) In the purchase order, show the 'Factor 2' field and flag the active box. The 'Factor 2' field is now displayed in the 'Purchase Order' window. Type the required quantity for this item in this field. The required quantity is now multiplied by the value 10 from the 'Factor 2' field from the item master.
C) To change the quantity in the purchase order, while maintaining the automatic calculation, double-click the row number of an item to display all the fields of the row in a separate window. In the 'Factor 1' field, enter the relevant quantity. The system now multiplies the value from factor 1 by the value 10 from the item master.
D) It is not possible to change the quantity of an item with a definition of factors. When you change the quantity in documents containing such items, the system then ignores both the factors defined in the item master record and the factors related only to the value the user enters.
E) Open the item master and enter the relevant quantity in the 'Factor 2' field on the 'Purchasing Data' tab page. Open the purchase order and select the item. The system now automatically displays the value that you entered in the 'Factor 2' field.
Solutions:
| Question # 1 Answer: A,B,C,D,E | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,B,C,D,E | Question # 5 Answer: A,B,C,D,E |





