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| Topic |
Details |
| Topic 1 |
- Logistics: This domain targets Supply Chain Managers and Operations Specialists and focuses on knowledge of key business processes within sales, purchasing, warehouse management, MRP, production, and customer service in SAP Business One. Candidates describe how to set up logistics, CRM, and service functionalities and demonstrate the ability to perform common logistics tasks efficiently. This domain accounts for approximately 40% of the exam.
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| Topic 2 |
- Financials: This section measures skills of Financial Controllers and Accounting Specialists regarding business processes related to posting journal entries, payments, reconciliations, fixed assets, cost accounting, and financial and accounting reporting. Candidates learn to set up financial elements such as G
- L account defaults, chart of accounts, currencies, and posting periods. They also demonstrate competence in performing common financial and banking operations. This domain contributes about 30% to the exam.
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| Topic 3 |
- Implementation: This section of the exam measures skills of SAP Business One Consultants and Implementation Specialists and covers the use of tools provided in the Implementation Center alongside SAP's implementation methodology to run a successful project. Candidates demonstrate the ability to set up and configure a new SAP Business One company, including initialization settings, customization tools, cockpit analytics, user settings, and authorizations. Compliance with SAP's maintenance policy is also assessed. This domain represents about 30% of the exam.
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SAP Certified Associate - SAP Business One Sample Questions (Q78-Q83):
NEW QUESTION # 78
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 # 79
Which transaction would cause an increase to the balance of a revenue account?
- A. A/R credit memo
- B. Capitalization
- C. A/R invoice
- D. Incoming payment
Answer: C
NEW QUESTION # 80
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?
- A. In the general settings, hide the Payment Wizard function.
- B. Remove authorization to the Payment Wizard in general authorizations.
- C. Using the form settings, hide the Payment Wizard menu.
- D. Using a UI configuration template, hide the Payment Wizard function.
Answer: A
NEW QUESTION # 81
A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file.
What feature supports this procedure?
- A. Journal Vouchers
- B. Document Drafts
- C. Approval Process
- D. Journal Templates
Answer: A
NEW QUESTION # 82
What are two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct answers to this question.
- A. Assess business needs.
- B. Configure and test the system.
- C. Manage organizational change.
- D. Perform a fit/gap analysis.
Answer: B,C
NEW QUESTION # 83
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