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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:
1. One of our vendors sends us invoices in various foreign currencies, therefore we have defined the vendor's master record as an account with multiple currencies. We can enter invoices for this vendor in any currency. How is the account balance stored?
A) In the local currency.
B) In every foreign currency.
C) In the system currency.
D) In the foreign currency that is used most frequently.
2. When you enter opening balances for business partners, what must you consider?
A) You must post all the business partner transactions before you enter the business partner opening balances.
B) You must create the business partner master data before you enter the opening balances.
C) The system cannot correctly determine outstanding aging or debts after you post the opening balances.
D) You must create an offsetting G/L account for posting the opening balances.
E) After you enter the opening balances, you need to enter the total A/R receivables amount in the G/L opening balance for the A/R control account.
3. Below are several statements regarding the licensing process for SAP Business One.
A) To request a license, you need the hardware key from the server where the License Manager runs.
B) A licensed user can access up to two company databases.
C) You must request the required licenses on the SMB Portal. SAP will send the license file to you and you can import it to the SAP Business One License Manager.
D) Before a user can use the functionalities included in the license, you must assign the license to that user in the license administration of SAP Business One.
E) You must install the SAP Business One License Manager on the same server that runs the SAP Business One application.
4. What must you do in advance to ensure the Payment Wizard runs correctly?
A) Select the payment methods as Payment Run Defaults.
B) Define the payment terms in the business partner properties.
C) Include the default payment methods in the business partner master data.
D) Define the print preferences for incoming and outgoing payments.
E) Define the payment methods for incoming and outgoing payments.
5. What types of payments can you generate using the Payment Wizard?
A) Outgoing payments by bank transfer.
B) Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.
C) Incoming and outgoing payments using cash as the Payment Means.
D) Outgoing payments by check.
E) Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
Solutions:
| Question # 1 Answer: A,B,C,D | Question # 2 Answer: A,B,C,D,E | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: A,B,C,D,E | Question # 5 Answer: A,B,C,D,E |






