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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Sophie created a query and now wants to print a report from the query. What must Sophie do before she can print the query results?

A) Link her query to a base template using the Print Layout Designer.
B) Link her query to a base template using the Query Generator.
C) Link her query to a base template using the Query Manager.
D) Link her query to a base template using the Query Print Layout tool.

2. You are reviewing the details of a user-defined query and notice the strings: [%1], [%2], and [%3].
What is the function of these strings in a query?

A) The strings: [%1], [%2], and [%3] are conditions you can see displayed in the Conditions column in the Query Generator.
B) The strings: [%1], [%2], and [%3] are fields from the OITM table which you can retrieve from either the Query Generator or Query Wizard.
C) The strings: [%1], [%2], and [%3] represent fixed values in the query.
D) The string [%0] is a variable used to create a query. Each variable is unique, so if more than one variable is defined, each requires a unique name such as: [%1], [%2].

3. The sales manager wants to be informed whenever a customer exceeds his credit limit. However, he does not want the sales process to be blocked when he is not available. What do you recommend?

A) Activate and configure the predefined approval procedure 'Deviation from Credit Limit' so that the sales manager gets informed automatically.
B) Activate and configure the predefined alert function 'Deviation from Credit Limit' so that the sales manager gets informed automatically.
C) Restrict the general authorization to confirm credit line deviations to the sales manager.
D) Activate and configure a user-defined alert when a customer exceeds the credit limit. The alert goes to each sales person and they can save the sales document as a draft.

4. What types of payments can you generate using the Payment Wizard?

A) Outgoing payments by credit card, if you have entered your own credit card details in the Payment Wizard.
B) Outgoing payments by check.
C) Outgoing payments by bank transfer.
D) Incoming and outgoing payments using cash as the Payment Means.
E) Incoming payments by credit card, if you have entered the customer's credit card details in the Business Partner master record.

5. Below are several statements regarding the licensing process for SAP Business One.

A) You must install the SAP Business One License Manager on the same server that runs the SAP Business One application.
B) To request a license, you need the hardware key from the server where the License Manager runs.
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) A licensed user can access up to two company databases.

Solutions: