SAP Certified Application Associate - SAP Business One 8.8 Set 2

Question - 15 Maximum mark : - 28

Home
All Exams
SAP Certified Application Associate - SAP Business One 8.8 Online Practice Exams
SAP Certified Application Associate - SAP Business One 8.8 Set 2

Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?

Define US dollars as a currency and set it as the main currency for items priced in US dollars. ✘ Define US dollars as a currency and enter the unit price in a price list in US dollars. ✘ Define the system currency as US dollars and change the sales document currency to US dollars whenpricing in US dollars. ✘ Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in USdollars. ✔

Answer & Solution Discuss in Board Save for Later

Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

You have created an item that is managed by serial numbers with a management method of release only.
Which of the following documents will require that serial numbers are specified?

Sales Order ✘ Goods Receipt PO ✘ A/P Invoice ✘ Delivery ✔

Answer & Solution Discuss in Board Save for Later

Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not
unique across products. She wants the serial numbers created during delivery. What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?

Choose "On Release Only" for each item's management method. ✘ No special settings are necessary once serial numbers are activated. Serial numbers are optional in alldocuments. ✘ Configure items to use the manufacturers serial number in General Settings. ✘ Create a separate "Nettable" warehouse for storing the finished goods. ✔

Answer & Solution Discuss in Board Save for Later

Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

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

Software installation and customization ✘ Workshops to gather customer requirements ✘ Training for key users ✘ Project kick-off meeting ✔

Answer & Solution Discuss in Board Save for Later

Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a
new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

The client lead can sort user-defined fields, so that the fields required for the currently opened
document appear first. This only affects the current user. ✘ Using Form Settings, user-defined fields that are not relevant for a document can be hidden from thedocument, just like ordinary fields. ✘ Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fieldswill be hidden in the display. ✘ Organize the user-defined fields into categories. The client lead can then select the category thatapplies to the marketing document she is viewing. ✔

Answer & Solution Discuss in Board Save for Later

Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales
order in the account for one-time customers. ✘ Enter the sales order as a customer sales order with the vendor business partner number entered inthe customer code field. ✘ Change the business partner type of the vendor to 'Customer', enter the sales order, and then changethe business partner type back to 'Vendor'. ✘ Create a new customer master record and enter this new customer code in the sales order. ✔

Answer & Solution Discuss in Board Save for Later

Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

Before the support consultant creates a support message, what information needs to be verified with the customer?

The information sources that were searched ✘ The patch level that was tested ✘ The business impact of the problem ✘ The date of the last database backup ✔

Answer & Solution Discuss in Board Save for Later

Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?

Define an Approval Procedure. When Jean adds a journal entry an approval process will launch.
Jean's manager can review and approve the journal entry. ✘ Use the Period End Closing utility. Jean can use the save button to save the results as draft. Hermanager can review the draft and execute the report. ✘ Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make anynecessary changes before posting. ✘ Save the journal entry as a draft document. Her manager can review the draft and then Jean can makeany necessary changes before posting. ✔

Answer & Solution Discuss in Board Save for Later

Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?

This journal entry is created when a customer is tax liable. When a delivery document which contains a
tax amount is created, the system automatically creates a journal entry. ✘ All sales documents that affect inventory quantity create a journal entry regardless of which type ofinventory method is used. ✘ Every document in the sales process creates a journal entry from the sales order through the invoice. ✘ You are using perpetual inventory so every document that affects inventory creates a journal entry toreflect the inventory value in the general ledger. ✔

Answer & Solution Discuss in Board Save for Later

Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

10.

What settings are made on the item master to create a service contract automatically when that item is delivered to the customer?

Set the item to be managed by serial numbers and assign a warranty template. ✘ Set the item to automatically create a customer equipment card. ✘ Choose "service" for the item type and contract for the "item group". ✘ Assign a service contract type to any item with the item type "items". ✔

Answer & Solution Discuss in Board Save for Later

Answer & Solution

Answer: Option B

Solution:

It provides fallback for IE8.

Prev Next

Congratulations

you have successfully completed the test

Back to Question View Result

Detail Form

We will send your result on your email id and phone no. please fill detail

Name

Email ID Note: Report will be send to the above Email ID

Phone No

SAP Certified Application Associate - SAP Business One 8.8 Set 2

Answer & Solution

Answer: Option B

Solution:

Answer & Solution

Answer: Option B

Solution:

Answer & Solution

Answer: Option B

Solution:

Answer & Solution

Answer: Option B

Solution:

Answer & Solution

Answer: Option B

Solution:

Answer & Solution

Answer: Option B

Solution:

Answer & Solution

Answer: Option B

Solution:

Answer & Solution

Answer: Option B

Solution:

Answer & Solution

Answer: Option B

Solution:

Answer & Solution

Answer: Option B

Solution:

Congratulations

COMPANY

Products

OTHERS

Partner