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Google: "SAP Business One" TB1200_88 CONSULTANT CERTIFICATION QUESTIONS ANSWERS -passforsure -pass4sure -actualanswers -actualtest
May 02, 2008
Find below sample questions that are SAP
Business One 2007 specific:
1. Approval procedures can be defined for which of the following documents
(Select 3 answers)
A. Sales Order
B. Goods Receipt
C. Business Partner
D. Purchase Order
2. Which of the following is correct about Item Master Data?
A. An inventory item can be changed to non-inventory item and vice versa only
when the total quantity of the item is zero and the item has no open document
B. An inventory item can be changed to non inventory item and vice versa when
the total quantity of the item is zero or the item has no open document
C. An inventory item cannot be changed to non-inventory item irrespective of any
condition
D. A non-inventory item can only be changed to inventory item and not vice versa
3. In SAP Business One, a specific
account is used for Accounts Payable Reserve Invoice.
True or False
4. When is Landed Cost posted?
A. Automatically, when you create the document
B. Manually, when you create the document
C. Landed cost is not posted
5. As the stock keeper of your company, you want to get a report of items with
no transactions in the report period. How will you achieve this?
A. Use the in-built query wizard in SAP
Business One 2007A
B. Write a query by querying the null value column in the OITM table
C. Run the inventory audit report in SAP
Business One
D. It is not possible to generate a report that displays items with no
transaction.
http://it.toolbox.com/blogs/sap-library/sap-business-one-support-consultant-certification-review-and-interview-questions-answers-and-explanations-24295
May 7, 2008
6. As a partner, one of your customers wants to know when the next release of a
particular add-on will be released, which of the following SAP dedicated support
resources will you leverage on?
A. Software Development Kit
B. SAP Notes
C. SAP Early Watch Alert
D. Partner Advisory Services
7. You encountered a critical system problem that has affected the processing of
business transactions on a Sunday morning. You have tried all you could to bring
the system back to normal state with no avail. Which of the following support
service tools will be used in contacting SAP support?
A. SAP Business One Duty Manager
B. SAP Support Desk
C. SAP Support Hotline
D. Problem Escalation
8. You already have a valid user ID for the SAP Service Marketplace. What must
you do to access the SAP PartnerEdge Portal?
A. Contact the user administrator to create you as a user in the system
B. Copy and paste your profile from SAP Service Marketplace to PartnerEdge
Portal.
C. Once you are created in the SAP Service Marketplace, you cannot access the
PartnerEdge Portal.
D. Nothing, you can use your SAP Service Marketplace account to log on to the
PartnerEdge portal.
9. SAP publishes technical information and detailed support data on SAP
component in its?
A. Strategy Release Note
B. Software Release Note
C. Product Availability Matrix
D. Product Release Note
http://it.toolbox.com/blogs/sap-library/sap-business-one-2007-advanced-consultant-certification-review-and-interview-questions-answers-and-explanations-24293
May 7, 2008
10. Which of the following queries will you use when retrieving data from
the title area into a user defined field in SAP Business One?
A. SELECT T0.FrgnName FROM OITM T0 WHERE T0.ItemCode = $[$-38.1.0]
B. SELECT T0.FrgnName FROM OITM T0 WHERE T0.ItemCode = $[$38.-1.0]
C. SELECT T0.FrgnName FROM OITM T0 WHERE T0.ItemCode = $[$38.1.-0]
D. SELECT T0.FrgnName FROM OITM T0 WHERE T0.ItemCode = $[$38.-1.-0]
11. You want to perform inventory transaction on a FIFO valuated item that
is already depleted and now has negative inventory, which of the following is
true? (More than one)
A. When you post a Goods Receipt PO, the transaction is recorded at the last
used price before it fell into negative inventory
B. When you create a delivery note, the transaction is recorded at the last used
price before it fell into negative inventory
C. When you create an A/R Invoice, the transaction is recorded using the first
used price before it fell into negative inventory
http://it.toolbox.com/blogs/sap-library/sap-business-one-2007-certification-review-questions-answers-and-explanations-24007
Apr 26, 2008
12. Company XYZ uses continuous stock system, what are the costing methods that
XYZ can use to manage its stocks.
(Select 3 answers)
A. FIFO
B. LIFO
C. Moving Average
D. Standard Price
13. Where do you set up G/L Account Determination in SAP Business One?
(Select 3 answers)
A. Administration > Setup > Inventory > Define warehouses
B. Administration > System Initialization > Company Details
C. Administration > Setup > Inventory > Define Item group and choose the
Accounting Tab
D. Administration > Setup > Financials > G/L Account Determination
14. The default roles in SAP Business One Human Resources are
(Select 3 answers)
A. Purchasing
B. Sales Employee
C. Technician
D. Manager
15. The three types of Production Orders in SAP Business One are
(Select 3 answers)
A. Standard
B. Special
C. Sales
D. Template
E. Disassembly
http://forums.sdn.sap.com/thread.jspa?threadID=1365592
Jun 4, 2009
17. When Goods Receipt PO is copied into the Landed Costs document, what information is copied from the Goods Receipt PO to the document.
a) Item Numbers
b) Item Quantities
c) Projected Customs Costs
d) Posting date
e) A statement in the remarks field that indicates the documents number for the
referenced Goods Receipt PO
18. Approval procedures can be authentic for which of the afterward documents
(Select 3 answers)
A. Sales Order
B. Appurtenances Receipt
C. Business Partner
D. Acquirement Order
19. In SAP Business One, a specific
annual is acclimated for Accounts Payable Assets Invoice.
True or False
20. If is landed amount posted?
A. Automatically, if you actualize the document
B. Manually, if you actualize the document
C. Landed amount is not posted