Showing posts with label SAP Sample Questions. Show all posts
Showing posts with label SAP Sample Questions. Show all posts

Monday, April 22, 2013

SAP BUSINESS CERTIFICATION EXAM QUESTION (SAMPLE) (PART 20)

Q.1)
SAP Early Watch Alert enables the collection of Important Hardware and software Information on the customer side and analysis of this information on the SAP side
 

A.
True .

B.
False



Q.2)
What are True to User definesd fields in SAP B1
 

A.
Generally allow you to attach files,hyperlinks,or images. .

B.
You cannot define a default value that the system uses to pre-assign the field

C.
If you select the create index option a search index is created in the data base level. .

D.
You can Link a user defined table to one or more user defined fields .

Explanation
B. You can define..........

SAP BUSINESS ONE SAMPLE QUESTIONS (PART 19)

SAP Certification Original Question (Free)

.

Q.1)
Responsibility of project manager are


A.
Highest level cost and budget control

B.
Project meeting .

C.
Monitor and Track overall progress and result .

D.
Project control and project coordinationas well as effecient technical and organizational decision making

.

Q.2)
The SAP Business oneServer Suite Manager and its services are installed automatically wken you install the SAP Business One Server


A.
True .

B.
False

SAP BUSINESS ONE SAMPLE QUESTIONS (PART 18)

.
SAP Certification Original Question (Free)

Q.1)
What are True to Advance Layout Designer Interface in print Layout Design.
 

A.
The window with the most importance for the design of your layout are the Tool window. .

B.
The Status Line area is devided into four section.

C.
The shape and size of the work space depends on the default values of the paper size and alignment. .

D.
All objects in the projects are displayed with a small square and its name in the sequence that they will be printed

E.
If you wish to assign variables or fields to existing objects, you can simply drag the variable from the list and drop it on the respective object. .



Ans: A,C,E

Q.2)
Advance Layout Designer is a reporting Tool to standardize layout of Marketing document generated within SAP B1.
 

A.
True .

B.
False
ANS: A

 
Q.3)
Report Package Include reports with and without parameter into a report package and contains Link to a group of Report definition
 

A.
True .

B.
False
 ANS: A

Q.4)
Advance Layout Designer offer extended editing and printing functionality for only Marketing document.
 

A.
True

B.
False .
ANS: B

SAP BUSINESS ONE SAMPLE QUESTIONS (PART 17)

SAP Certification Original Question (Free)

Q.1)

What are the statement True to report designer in XL reporter


A.
You can print them and save to a disk .

B.
You can save the report in report organizer .

C.
The report definition in report designer cannot be executed into a finished report in MS Excel

D.
The trwo entry point into report designer are report organizer and report composer

ANS:  A,B,D
Q.2)
What are True to Production BOM


A.
The production BOM represent a finished product made up of different inventory component. .

B.
The production Bom is the only type used in MRP run and it is always used in special production oredr.

C.
Components in the production BOM are physical items or virtual entities such as work hours. .

D.
The items at the head of the production BOM has its own price 
ANS: A,C,D


SAP BUSINESS ONE SAMPLE QUESTIONS (PART 16)

SAP Certification Original Question (Free)

Q.1)
When production order is completed the receipt from production is credited, stock account of product is debited, by the actual value of finished product and WIP account is credited


A.
True .

B.
False

ANS: A
Q.2)
What are True to Manual reconcillation


A.
You can manually reconcile one G/L account at a Time .

B.
You cannot reconcile multiple Business Partner account.

C.
Partial reconcillation is not possible by manual reconcillation

D.
For Business Partner you can also create an incoming or outgoing payment as an adjustment .

E.
Journal entries posted by the reconcillation process have the origin "JR", when the system process cash discount,exchange rate difference,deffered Tax and withholding Tax. 
ANS: A,D,E

SAP BUSINESS ONE QUESTION (PART 15)

SAP Certification Original Question (Free)

Questions
1. What is recommended for helping the controller manage the company's cash flow?
Please choose the correct answer.
a) O Profit and loss and the general ledger.
b) O The inventory audit report and the internal reconciliation
process.
c) O The budget module and the cost accounting.
d) O Customer receivables aging and the dunning process.
2. One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues
invoices in various foreign currencies. Tiny Toys has defined the vendor's master data currency
as 'All Currencies'. This enables Tiny Toys to enter invoices for this vendor in any currency. How
is the 'Account Balance' stored?
Please choose the correct answer.
a) O In the local currency and system currency.
b) O In local currency, system currency and specified foreign currency.
c) O In local currency and specified foreign currency.
d) O In every foreign currency that is used in the invoices.
3. Finish the sentence: When you save a sales order for inventory items, the quantity for these
items increases the…
Please choose the correct answer.
a) O Committed quantity
b) O Ordered quantity
c) O In stock quantity
d) O Available quantity


SAP BUSINESS ONE CERTIFICATION QUESTIONS (SAMPLE) (PART 14)

SAP Certification Original Question (Free)

Q.1)
Which of the following document types can you create header and footer text for?


A.
Sales Order 

B.
Business Partner master data

C.
Item master data

D.
A/P Credit Memo

ANS: A,D
Q.2)
Your customer wants to set up an approval process for purchasing. What advice would you give them?


A.
All users who add purchasing documents will be subject to the approval process specified in the approval template.

B.
You must specify the names of all users who will be subject to the approval process. 

C.
You cannot mix predefined terms and user-defined queries in an approval template.

D.
You must first define the approvers for each stage of the process. 

E.
You can include purchasing and inventory documents in the same approval template.
ANS: B,D


Wednesday, April 17, 2013

SAP BUSINESS ONE CERTIFICATION QUESTIONS (SAMPLE) (PART 13)

SAP Certification Original Question (Free)

1.There are 3 types of balance sheets accounts, which is not among the  balance sheets a/c
a. Assets a/c
b. Liability a/c
c. Revenue a/c
d. Equity a/c
2. At the end of the fiscal year, the balances of asset a/c will be displayed on the active side, while liability will be on the passive side of the balance sheet….True or False
3. There are 2 types of income statement a/c, they are
a. Revenue and capital a/c
b. contingency and capital a/c
c. assets and liability a/c
d. Revenue and expense a/c
4. At the end of fiscal year balances of the revenue a/c will be subtracted from the balances of the expense account to get the profit or loss
.…True or False

SAP BUSINESS ONE CERTIFICATION QUESTIONS (SAMPLE) (PART 12)

SAP Certification Original Question (Free)

Approval procedures can be defined for which of the following documents

A. Sales Order
B. Goods Receipt
C. Business Partner
D. Purchase Order

Answer: A, B, D

In SAP Business One 2007, approval procedures setup and implementation is no longer restricted to just sales and procurement documents, it has been extended to include inventory transactions such as goods receipt and goods issue.

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

Answer: A.

SAP BUSINESS ONE SAMPLE QUESTION (PART 11)

SAP Certification Original Question (Free)

Q.1)
Which of the statement are True to Customer Receivable Aging and Vendor Liabilities Aging


A.
Both report allow you the information to all Business Partner account

B.
You can specify an aging date after which the due date are to be calculated.

C.
You can specify an interval in days,months or period after which items that are overdue are to be grouped. 

D.
You cannot display the report by posting date or due date

E.
Both reports allow you to drill down to document level by double clicking on a customer 

ANS: B,C,E
Q.2)
Which key is reserved for accessing online help


A.
F5

B.
F9

C.
F12

D.
Esc

E.
None of the above
ANS: E