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| Section | Objectives |
|---|---|
| Sales and Distribution | - Sales order processing - Customer management |
| Implementation Methodology | - System configuration and setup - Project preparation and planning |
| Procurement and Inventory | - Purchasing processes - Inventory management |
| Reporting and Analytics | - Standard reports - Business intelligence tools overview |
| Financial Management | - General ledger and accounting configuration - Financial reporting |
| SAP Business One Overview | - Core business processes overview - System architecture and components |
1. The Software Development Kit consists of:
A) Data Interface Server
B) Data Interface Application Programming Interface
C) Early Watch Alert
D) User Interface Application Programming Interface
E) Data Transfer Workbench
2. What must you do in advance to ensure the Payment Wizard runs correctly?
A) Define the payment methods for incoming and outgoing payments.
B) Define the payment terms in the business partner properties.
C) Define the print preferences for incoming and outgoing payments.
D) Include the default payment methods in the business partner master data.
E) Select the payment methods as Payment Run Defaults.
3. Which statements are correct about user-defined tables?
A) User-defined tables are stored in the sbo-common database.
B) User-defined tables have the prefix "@".
C) User-defined tables are stored in the company database.
D) Two or more user-defined tables can have the same code and name.
E) User-defined tables have the prefix "U_".
4. One of the items has a definition of 10 in the 'Factor 2' field on the 'Purchasing Data' tab page in the item master. When I enter a purchase order and select this item, the system automatically proposes 10 in the 'Quantity' field. The problem is that if I change the value in the 'Quantity' field, the system does not multiply the value I type by 10, but leaves it unchanged. What can I do to ensure that the system automatically multiplies the value I enter by 10?
A) It is not possible to change the quantity of an item with a definition of factors. When you change the quantity in documents containing such items, the system then ignores both the factors defined in the item master record and the factors related only to the value the user enters.
B) For the purchase order, mark the 'Factor 1' field in Form Settings as visible. The 'Factor 1' field is now displayed in the 'Purchase Order' window. Type the required quantity for this item in this field. The system now multiplies the value from 'Factor 1' by the value 10 from the item master.
C) To change the quantity in the purchase order, while maintaining the automatic calculation, double-click the row number of an item to display all the fields of the row in a separate window. In the 'Factor 1' field, enter the relevant quantity. The system now multiplies the value from factor 1 by the value 10 from the item master.
D) In the purchase order, show the 'Factor 2' field and flag the active box. The 'Factor 2' field is now displayed in the 'Purchase Order' window. Type the required quantity for this item in this field. The required quantity is now multiplied by the value 10 from the 'Factor 2' field from the item master.
E) Open the item master and enter the relevant quantity in the 'Factor 2' field on the 'Purchasing Data' tab page. Open the purchase order and select the item. The system now automatically displays the value that you entered in the 'Factor 2' field.
5. Which of the following can you do in the Choose Company window?
A) Change to a different user
B) Switch to a different company
C) Set the chart of accounts
D) Change another user's password
E) Define posting periods
Solutions:
| Question # 1 Answer: A,B,C,D,E | 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 |
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