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1. At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?
A) Profit and loss
B) Transaction journal report
C) Balance sheet
D) Trial balance
2. Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?
A) Create the Chart of Accounts manually in SAP Business One.
B) Select and adapt a predefined Chart of Accounts template.
C) Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.
D) Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.
3. Which of these is the most serious risk factor for implementation project failure?
A) Only a small number of employees will use the system.
B) The customer has not yet ordered the server hardware.
C) The client lead has no time to meet with the consultant.
D) You have a time and materials contract with the customer.
4. You have set up KandV Grocery as a lead. George from KandV Grocery calls to place a sales order for three cases of oranges. What is the best option for creating a delivery for KandV Grocery?
A) Create a quotation to start the process, because you cannot place a sales order with a lead as the business partner.
B) Create a sales order using the lead as the business partner, and then convert the lead to a customer before creating the delivery and invoice.
C) You do not need to convert the lead to a customer. You can create sales orders, deliveries and invoices using the lead.
D) Create the sales order and delivery using the lead as the business partner, and then convert the lead to a customer before issuing an invoice.
5. When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?
A) Add a user-defined field in the item row to display the description for the item.
B) Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
C) This information is standard in the sales order and you can make it visible in the sales order row using form settings.
D) In the sales order, right-mouse click in the item code field to see the item description.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |
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