[2026] SAP Certified Application Associate - SAP Business One 8.8

문제1

What settings are made on the item master to create a service contract automatically when that item is delivered to the customer?

A. Set the item to automatically create a customer equipment card.

B. Set the item to be managed by serial numbers and assign a warranty template.

C. Choose "service" for the item type and contract for the "item group".

D. Assign a service contract type to any item with the item type "items".

정답: B

문제2

When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

A. The valuation method defined for each item in the Goods Receipt PO.

B. The 'Item Cost' value of each item in the Goods Receipt PO.

C. The inventory account defined for each item in the Goods Receipt PO.

D. The vendor's price list for each item in the Goods Receipt PO.

정답: D

문제3

Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A. Use the bill-to address field to store the second ship-to address.

B. Add a second ship-to address in the business partner master record.

C. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.

D. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.

정답: B

문제4

Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?

A. Special prices for the business partner

B. The price list associated with the business partner

C. Discount groups linked to the business partner

D. Volume discounts for Price Lists

정답: A

문제5

In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.

A. Creating a new company database

B. Defining general authorizations

C. Changing the default 'sa' login password

D. Upgrading a company database

E. Setting the SAP Business One password security level

정답: A,D

문제6

Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?

A. Select and adapt a predefined Chart of Accounts template.

B. Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.

C. Create the Chart of Accounts manually in SAP Business One.

D. Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.

정답: B

문제7

How would a controller ensure that the company's financial reports are presented in a structured way?

A. Periodically delete all accounts with no transactions in the last posting period.

B. Change the order of the accounts in the print layout according to the company's industry and localization.

C. Organize the chart of accounts by levels and order appropriate to the reporting structure.

D. Perform the period end closing process at the end of each financial period.

정답: C

문제8

KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?

A. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.

B. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.

C. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.

D. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.

정답: A

SAP Certified Application Associate - SAP Business One 8.8 - C-TB1200-88무료 덤프문제 풀어보기

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