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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. You work for the company Sport Supply International which is engaged in global trade. You need to be able to print your correspondence with foreign business partners in both the business partner language and your local language. How can you do this?

A) You can translate field values for a sales and purchasing document into multiple languages, allowing you to view the document in your local language and print in a different language.
B) The system allows you to translate master data field values to foreign languages. You can then print documents for foreign business partners using these translated field values.
C) You can translate field values of sales or purchasing documents in up to two foreign languages.
D) SAP Business One automatically prints the translated field values in the default language of the business partner.
E) To print a document using the translated field values, you must use a print template defined for the language and also translate static text strings.

2. Smithson Electronics is participating in a trade fair in the next few months. The sales manager wants the booth information to appear at the end of all sales documents. In Print Layout Designer, what is the most suitable area for this information?

A) The page footer area
B) The repetitive area header
C) The repetitive area
D) The end of the report area in the print layout

3. Mike from Miller Inc. wants to use MRP to always generate orders for a certain item in multiples of 10. Can you define a lot size for an item for the MRP run?

A) You cannot define lot sizes for the MRP run in the SAP Business One system.
B) You can define the lot size in the scenario details screen of the MRP Wizard.
C) You can define lot size in the bill of materials.
D) You can define the lot size in the item master record on the Planning Data tab.

4. What documents or journal entries can be optionally included in the cash flow report?

A) Journal vouchers
B) Document drafts
C) Recurring postings
D) Closing balances
E) Posting templates

5. Which statements about drop shipment procedures are correct?

A) You first define a warehouse as a drop shipment warehouse. This warehouse can be selected in the documents but no inventory transaction takes place in this warehouse.
B) You flag the indicator "Drop Shipment" for each item in the sales order that is to be delivered as a drop shipment item. A purchase order is automatically created for the item and no inventory transaction is created.
C) You flag the indicator "Purchase order" for the items in the sales order that are to be delivered as drop shipment items. A purchase order is automatically created for this item and no inventory transaction is created.
D) You first define a warehouse as a drop shipment warehouse. When you create a sales order for this warehouse, a new screen opens allowing you to create a purchase order for the items from the drop shipment warehouse.
E) You use the order document type "drop shipment". You select the item and after having saved the document, you can create a purchase order for the relevant vendor. The system then defaults to the preferred vendor for the item.

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