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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Logistics | 31-40% | - Sales process and A/R - Purchasing process and A/P - Material Requirements Planning (MRP) - Business partners and CRM - Warehouse and inventory management |
| Topic 2: Implementation and Support | 21-30% | - Customization tools and configuration - Implementation methodology and project phases - User authorizations and security - Support and maintenance procedures - Company setup and initialization |
| Topic 3: Integration and General Topics | 10-18% | - System navigation and administration - Data management and utilities - Reporting and query tools |
| Topic 4: Financials | 21-30% | - Financial reporting and closing - Journal entries and posting periods - Banking and reconciliation - Chart of accounts and financial setup - Fixed assets and cost accounting |
Question 1
Which G/L accounts go into a Balance Sheet?
A. Asset, liability, and equity accounts.
B. Accounts marked as Account Types "Sales" and "Expenditure".
C. Accounts marked as cash accounts.
D. Accounts marked as Account Type "Sales".
E. Asset and liability accounts.
Question 2
Your customer currently uses a manual approval procedure in his company and this should be implemented in electronic form with SAP Business One. Which of the following statements about the approval procedure with SAP Business One is accurate?
A. You need to activate approval procedures in the General Settings.
B. When an approval procedure triggers, all users within the same approval stage have to approve the document before it can be processed further.
C. You can define approval procedures for purchasing documents, but not for sales documents.
D. You can select inventory and purchasing documents, but not sales documents in the same approval template.
E. The system contains several predefined conditions that you can use to trigger an approval procedure. You can also define your own conditions using queries.
Question 3
Which fields in the item master record can be used to categorize items for reporting purposes?
A. Customs group
B. Item Group
C. EAN code
D. Properties
E. User-defined fields
Question 4
You want to show your customer which documents relate to each other in SAP Business One. Which of these statements is correct?
A. From the document, drill down to the business partner master data and choose Document Flow.
B. You can branch from the display of a document to its history. There you find a chronological list of all base and target documents.
C. When you display a document, you can use the base and target document icons to display a document flow.
D. Use Drag Relate to display which documents are related to each other.
Question 5
We sell a large number of items, and need to have a more efficient way to search for items when we create documents. What options are available for this?
A. Create a query that displays all items belonging to an item group. Store the query as a formatted search for the 'Item No.' field in the document.
B. Press the Tab key in the 'Item No.' field of a document and a selection list of all items by item group appears.
C. In the List of Items window, use Form Settings to group items by Item Group. When you select the 'Item No.' field in a document, items will list according to their item group.
D. Click in the 'Item Group' field in the document. Then use the drop-down list to select the item from its group.
E. Press Ctrl+Z in the 'Item No.' field in the document and a predefined search function automatically opens and allows you to search by item group.
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,B,C,D,E | Question 3 Answer: A,B,C,D,E | Question 4 Answer: C | Question 5 Answer: A,B,C,D,E |
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