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| Section | Objectives |
|---|---|
| Topic 1: Queries, Reports and User-Defined Objects | - Queries and query generator - User-defined fields and tables - Reports and layouts |
| Topic 2: Financial Business Processes | - Banking and payment processes - Financial accounting processes - Reporting and financial analysis |
| Topic 3: Administration and Configuration | - Master data configuration - User management and authorization - System initialization and setup |
| Topic 4: Implementation Methodology | - SAP Business One implementation methodology - Business blueprint and project preparation |
| Topic 5: Mapping Customer Business Requirements | - SAP Business One solution mapping - Business process analysis |
| Topic 6: Support Processes | - Troubleshooting and system support - Data migration and maintenance |
| Topic 7: Logistics Business Processes | - Sales and purchasing processes - Production and material requirements planning - Inventory management and warehouse processes |
1. When you enter a support message, you need to enter a priority. What has the most impact on message priority?
A) The customer
B) The patch level that was tested
C) The business impact of the problem
D) The message component
2. 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) Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
B) Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.
C) Use the bill-to address field to store the second ship-to address.
D) Add a second ship-to address in the business partner master record.
3. When entering a document, which date sets the appropriate sub-period for posting the transaction?
A) The journal entry posting date
B) The journal entry reverse date
C) The journal entry document date
D) The journal entry due date
4. What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?
A) Show the client the range of configuration options available in SAP Business One.
B) Ask the client how they want to use the standard processes in SAP Business One.
C) Convert the client business processes into an SAP Business One configuration.
D) Ask questions that allow the client to describe their business processes.
5. You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?
A) The names of the user accounts defined in SAP Business One
B) The hardware key from the License Manager
C) The site user password
D) The general authorizations assigned to the user accounts
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: B |
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