[2026] SAP Certified Application Associate - SAP Business One Release 9.3

문제1

A user who runs the Purchase Quotation Generation wizard is surprised to see that the wizard did not recommend a vendor although many vendors are defined in the system.
What explains why no vendor was recommended?
Please choose the correct answer.
Response:

A. No business partner catalog number was set up for the item.

B. There are no preferred vendors assigned for the item.

C. The item has no prices in any of the pricelists that are connected to vendors.

D. The user has no authorizations to view vendors in the system.

정답: B

문제2

Which kind of change is possible in an existing open Delivery?
Please choose the correct answer.
Response:

A. Changing the document date in the header.

B. Adding a new row.

C. Changing the UoM code in the rows.

D. Changing the quantities in the rows.

정답: A

문제3

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.
Response:

A. In local currency and specified foreign currency.

B. In local currency, system currency and specified foreign currency.

C. In the local currency and system currency.

D. In every foreign currency that is used in the invoices.

정답: C

문제4

How can we make use of sales Opportunity?
there are 2 correct answers to this question
Response:

A. Records

B. Logistics work

C. Financial reports

D. Vendor's list

E. Track

정답: A,E

문제5

What can be a reason for a missing check in the deposit window?
Please choose the correct answer.
Response:

A. The bank account in the deposit was not selected.

B. The customer in the deposit was not selected.

C. The wrong checking account in the deposit was selected.

D. The check date was overdue.

정답: C

문제6

The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked.
What is the easiest way to implement this?
Please choose the correct answer.
Response:

A. Schedule the Sales Analysis report to run when the gross profit is below the threshold.

B. Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.

C. Use an approval procedure with a predefined condition for gross profit deviation.

D. Use an alert with a predefined condition for gross profit deviation.

정답: D

문제7

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?
Please choose the correct answer.
Response:

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

문제8

Which of these must always be provided to the customer after go-live?
There are 2 correct answers to this question.
Response:

A. Your support hotline number

B. The service level agreement

C. Access to patches and service packs

D. Access to the customer portal

E. Instructions for accessing SAP support

정답: A,D

문제9

What is the most important factor when determining the priority of a support incident?
Please choose the correct answer.

A. The importance of the customer.

B. The SAP Business One (SBO) incident component.

C. The version and patch level that was tested.

D. The business impact on the customer.

정답: D

문제10

Which type of materials requirements planning (MRP) setting allows you to avoid duplication of sales order demand in a period for which you have a sales forecast?
Please choose the correct answer.

A. Order Interval

B. Planning Method

C. Consumption Method

D. Order Multiple

정답: C

문제11

What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

A. The open debt exceeds the customer's credit limit.

B. Interest should be defined in the dunning terms.

C. A level 1 letter has already been issued.

D. The dunning level of a customer is 2 or higher.

정답: A

문제12

What does a payment wizard create?
there are 3 correct answers to this question
Response:

A. Outgoing checks

B. Incoming bank transfer payments

C. Invoice open

D. Bank transfer payments

E. Journal entry

정답: A,B,D

문제13

Your company manufactures electronic devices.
How would you define a technician employee and a calibration machine in order to plan capacity in the production process?

A. Add a Machine resource master data for the machine
Add a Labor resource master data for the technician

B. Add a Machine resource master data for the machine
Add a forecast for the technician

C. Add an item master data for the machine
Add an employee master data for the technician

D. Add an item master data with Items type for the machine
Add an item master data with Labor type for the technician

정답: A

문제14

A user in a store in New York is entering manual entries to the petty cash. The user is entering a payment in Euro that they got from a foreign customer.
The user gets an error message while entering the Euro currency code even though the Euro currency is defined in the system. How can the user overcome the error message?
Please choose the correct answer.
Response:

A. Choose the CTRL + TAB keyboard combination after entering the amount.

B. Add the Euro currency to the account currency definition of the petty cash.

C. Define the account currency of the petty cash account as All Currencies.

D. Change the account type of the petty cash from Expenditure to Other.

정답: C

SAP Certified Application Associate - SAP Business One Release 9.3 - C_TB1200_93무료 덤프문제 풀어보기

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