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

1. The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

A) Make sure that the error can be reproduced.
B) Test the problem using the latest patch level.
C) Escalate the problem to SAP with a priority of "very high".
D) Contact the SAP Hotline for advice, since the problem affects the customer's production.

2. Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

A) Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
B) Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
C) Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
D) Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

3. What takes place in the Business Blueprint phase of the SAP accelerated implementation program?

A) Workshops to gather customer requirements
B) Training for key users
C) Project kick-off meeting
D) Software installation and customization

4. What happens when a default payment method for customers is changed in the General Settings?

A) Any new customer master records will default to this payment method, but existing records will not change.
B) When a new customer master record is created, a pop up box will appear with a choice of available payment methods listed in General Settings.
C) New and existing customer master records will automatically receive this payment method.
D) When a new customer master record is created, the default payment method is assigned and cannot be changed.

5. You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

A) You should not use the 'distinct true' clause in this type of query since only a single value is returned.
B) You need to add the table name OPOR to the condition to reference the fields.
C) The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
D) To refer to a field in the active window, an additional '$' character is required before the index values.

Solutions: