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| Section | Objectives |
|---|---|
| Topic 1: SAP Business One Overview | - Core business processes overview - System architecture and components |
| Topic 2: Implementation Methodology | - Project preparation and planning - System configuration and setup |
| Topic 3: Reporting and Analytics | - Business intelligence tools overview - Standard reports |
| Topic 4: Procurement and Inventory | - Inventory management - Purchasing processes |
| Topic 5: Financial Management | - General ledger and accounting configuration - Financial reporting |
| Topic 6: Sales and Distribution | - Customer management - Sales order processing |
1. Your customer currently uses a manual approval procedure in his company and this should be implemented in electronic form with SAP Business One. Which of the following statements about the approval procedure with SAP Business One is accurate?
A) You can define approval procedures for purchasing documents, but not for sales documents.
B) You need to activate approval procedures in the General Settings.
C) You can select inventory and purchasing documents, but not sales documents in the same approval template.
D) When an approval procedure triggers, all users within the same approval stage have to approve the document before it can be processed further.
E) The system contains several predefined conditions that you can use to trigger an approval procedure. You can also define your own conditions using queries.
2. Which statements are correct about user-defined tables?
A) User-defined tables have the prefix "@".
B) User-defined tables are stored in the company database.
C) User-defined tables have the prefix "U_".
D) Two or more user-defined tables can have the same code and name.
E) User-defined tables are stored in the sbo-common database.
3. Maria needs to post a transaction to a business partner account. Can she do this using a manual journal entry?
A) In the journal entry she can type part of the business partner name in the G/L Acct/BP Code field and the system will locate the account.
B) In the journal entry she can press Tab to select from the list of business partners.
C) In the journal entry she can use Form Settings to make the Control Account column visible, then select the business partner.
D) In the journal entry she can press Ctrl + Tab to select from the list of business partners.
4. Michael from Cycle Sports Inc. is responsible for the production of a front light for a bicycle. He has already created the item master records and a production bill of materials for the front light and its components. Now he wants to create a production order for this bill of material. Which production order type should he choose?
A) Disassembly Production Order
B) Assembly Production Order
C) Standard Production Order
D) Special Production Order
5. Moving average cost (or weighted average) is one of the options available for valuing stock movements. How is the moving average cost calculated?
A) The moving average cost is calculated by multiplying the total stock value with the total stock quantity.
B) The moving average cost is calculated by dividing the total stock value by the total stock quantity.
C) The moving average cost is calculated by dividing the total stock value by the quantity available.
D) The moving average cost is calculated by multiplying the quantity in stock by an entered fixed price.
Solutions:
| Question # 1 Answer: A,B,C,D,E | Question # 2 Answer: A,B,C,D,E | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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