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SAP Certified Associate - SAP Business One Sample Questions (Q49-Q54):

NEW QUESTION # 49
Which marketing document is required in the purchasing process?

A. A/P Invoice
B. Outgoing Payment
C. Purchase Order
D. Goods Receipt PO

Answer: A

NEW QUESTION # 50
You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?

A. The currency of the Business Partner must be set to the account currency.
B. The company's system currency must be set to the local currency.
C. The bank account currency must be set to all currencies.
D. The journal entry settings must be set to allow multiple currency transactions.

Answer: C

NEW QUESTION # 51
What tool should a support consultant use to transfer a customer database to SAP support?

A. System Data Maintenance
B. Remote Support Platform
C. System Landscape Directory
D. Support Launchpad

Answer: B

NEW QUESTION # 52
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?

A. The layer with the lowest cost
B. The layer with the smallest quantity
C. The oldest available layer
D. The layer selected by a user

Answer: C

NEW QUESTION # 53
You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?

A. After the GRPO was added,, the Manage Item By definition was set to None.
B. The serial number management method of the item is set to On Release Only.
C. The serial number expiration date has passed.
D. The serial numbers were already defined in the Purchase Order base document.

Answer: B

NEW QUESTION # 54
......

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