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SAP Certified Implementation Consultant SAP Business One 2007 Sample Questions:

1. Every day my employees run a query to check how many orders we have issued on that day and what their value was. I have created a simple query using the Orders table (ORDR): Document Number, Document Date, Document Total Where Document Date EQUAL 01/05/07 (for example). How can I create a "general" query so I do not have to go into this query statement every day to change the date in the "Where" condition area?

A) Define a variable in the "Group By" condition area of the formula: Document Date EQUAL '[%3]' then save the query.
B) Define a variable in the "Where" condition area of the formula: Document Date EQUAL '[%0]' then save the query. Each time you run it, the system will prompt you to enter the desired date.
C) Define a variable in the "Where" condition area of the formula: Document Date NOT EQUAL '[%0]' then save the query. Each time you run it, the system will prompt you to enter the desired date.
D) Delete the condition from the query. Create a general query that will display all the orders created in the system to date. When the report displays, use the Sort Table to display the desired data.


2. 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) 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.
B) 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.
C) 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.
D) 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.
E) 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.


3. Which fields in the item master record can be used to categorize items for reporting purposes?

A) User-defined fields
B) Item Group
C) Customs group
D) Properties
E) EAN code


4. Our consultants have defined a large number of formatted searches in order to facilitate our work with SAP Business One. Unfortunately, I cannot recognize in which fields I can use a formatted search. Which of these statements is correct?

A) In the Edit menu on the toolbar, choose 'Display Formatted Search' indicator.
B) Choose View -> Indicator Display -> User-Defined Values and a magnifying glass icon will appear in each field with a formatted search.
C) Press Shift+Alt+F2 in a field containing a formatted search and select the 'Display Formatted Search' icon from the list of options.
D) You must activate the display of the formatted search in Administration -> System Initialization > General Settings.


5. ABC computers have just purchased SAP Business One. They have some sales orders in their legacy system that they want to have in SAP Business One. What are their options?

A) Enter the sales orders manually.
B) Enter basic information for each sales order then import the detailed information using the Data Import utility.
C) Use the Document Generation Wizard to generate sales orders once you have added the business partners to the system.
D) Copy and paste the data from Microsoft Excel to the Data Transfer Workbench import wizard.
E) Use the Data Transfer Workbench to import these documents.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A,B,C,D,E
Question # 3
Answer: A,B,C,D,E
Question # 4
Answer: B
Question # 5
Answer: A,B,C,D,E

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