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SAP Certified Associate - SAP Business One Sample Questions (Q77-Q82):
NEW QUESTION # 77
An option to exclude discount groups for pricing is available in which two objects? Note: There are 2 correct answers to this question.
- A. Pricelist
- B. Business Partner Master
- C. Item Master
- D. Marketing Document
Answer: B,C
NEW QUESTION # 78
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 # 79
In routed production order stages, which stage element can be affected by the routing date calculation field value?
- A. Status
- B. Waiting days
- C. Run time
- D. Start date
Answer: D
NEW QUESTION # 80
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.
- A. Define a new series starting with the next legacy number.
- B. Use the manual numbering series and enter the legacy numbers.
- C. Use the primary series with a prefix for the legacy numbers.
- D. Use the primary series and change the starting number.
Answer: A,D
NEW QUESTION # 81
A new intern has joined the company. You create a user account.
What else MUST you do so that the user can create sales orders? Note: There are 2 correct answers to this question.
- A. Assign a license to the user.
- B. Define an employee record.
- C. Set general authorization to the sales menu
- D. Define a sales employee.
Answer: A,C
NEW QUESTION # 82
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