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SAP Certified Associate - SAP Business One Sample Questions (Q62-Q67):

NEW QUESTION # 62
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.

A. Management Method: On Release Only
B. Management Method: On Every Transaction
C. Manage Item by: Serial Numbers
D. Manage Item by: Batches

Answer: B,C

NEW QUESTION # 63
Which document triggers the reduction of an asset master data's Net Book Value to zero?

A. A/P invoice
B. Inventory Revaluation
C. Goods issue
D. A/R invoice

Answer: B

NEW QUESTION # 64
User-defined values can be added to which type of fields?

A. All document header fields
B. All editable fields
C. Only fields in master data
D. Only user-defined fields

Answer: B

NEW QUESTION # 65
You have a business partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?

A. In the Account Balance window of the customer
B. In the General Ledger report for the customer
C. In the Customer Receivable Aging report

Answer: C

NEW QUESTION # 66
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure this requirement?

A. Create a checking rule to assign to each item group.
B. Use a different row type in the sales order for each item group.
C. Set the appropriate order multiple and order interval in each item group.

Answer: A

NEW QUESTION # 67
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