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SAP 10.0 Certification Exam 2024 Questions With Complete Solutions
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SAP 10.0 Certification Exam 2024 Questions With Complete Solutions
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SAP 10.0 Certification Exam 2024 Questions With CompleteSolutions
A delivery document is created for a shipment of 10 printers to
Madison and Daughters Inc. One of the employees creates an
A/R invoice but forgets to reference the existing delivery
document. Madison and Daughters Inc. uses perpetual
inventory.
What unplanned effect will occur by posting these two unrelated
documents in the system?
A. The customer will be charged for 20 printers.
B. There will be a posting to an inventory variance account.
C. The invoice will reverse the previous entry to the cost of sales
account.
D. The inventory account will be credited for 20 printers.
Correct Answer D. The inventory account will be credited for
20 printers.
At the end of the financial period, Melanie, the accountant at
Flowers for Me, issues the profit and loss statement budget
report. She is surprised to find out that the company is deviating
from budget.
What could be the reason for the budget deviation?
A. When setting the budget for the company she marked all
expense accounts as budget accounts.
B. Melanie issued the report according to a budget scenario that
has different amounts than the main budget scenario.
,C. During the year, the check for deviation from the budget was
done according to a budget scenario that has different amounts
than the main budget scenario.
D. Melanie is not authorized to confirm budget deviation in case
a G/L account exceeds the budget. Correct Answer B. Melanie
issued the report according to a budget scenario that has
different amounts than the main budget scenario.
At the end of the financial period, the accountant wants to
review all G/L account and business partner balances. Which
report should he run?
A. Transaction journal report
B. Trial balance
C. Balance sheet
D. Profit and loss Correct Answer B. Trial balance
Before the support consultant creates a support message, what
information needs to be verified with the customer?
A. The information sources that were searched
B. The patch level that was tested
C. The business impact of the problem
D. The date of the last database backup Correct Answer C
Brian at Re-Cycle Sports has set up volume discounts on the
price lists for his most active sales accounts. Some of these
business partners may also be eligible for special prices. Which
type of price will SAP Business One choose first if all types of
pricing exist?
,A. Discount groups linked to the business partner
B. The price list associated with the business partner
C. Volume discounts for Price Lists
D. Special prices for the business partner Correct Answer D.
Special prices for the business partner
During Business Blueprint, the customer indicated they want to
run perpetual inventory with moving average valuation method.
They went into production a week ago and they now want some
existing products to use standard cost valuation instead. How
can this be accomplished?
A. The moving average valuation method is only a default, and
can be changed to standard cost for an item at any time.
B. Once an item has been imported into SAP Business One, the
valuation method is fixed and the items must be deleted and re-
imported to change the method.
C. As long as there are no open transactions and there is no
inventory for the item, they can change the valuation method.
D. They can move the items to an item group with the standard
cost valuation method. This automatically changes the valuation
method. Correct Answer C. As long as there are no open
transactions and there is no inventory for the item, they can
change the valuation method.
During implementation Maria, the accountant, decided to use a
pre-defined chart of accounts template. After working with the
system for a while, she wants to add some new posting expense
accounts to the chart of accounts. At which level would you
recommend Maria add the new accounts?
, A. The same level as similar posting expense account
B. In the operating costs drawer as title accounts
C. A lower level than the retained earnings account
D. A lower level than the template posting expense accounts
Correct Answer A. The same level as similar posting expense
account
During the implementation project, the implementation
consultant presents the list of SAP Business One modules and
functions to the client team. The client lead states that he is
responsible for planning and monitoring expenditures on
company projects. Which training will be required for the client
lead to manage spending limits?
A. Management of approval procedures
B. Purchasing process and accounts payables
C. Set up and management of budget
D. Journal postings and outgoing payments Correct Answer C.
Set up and management of budget
Green Studios are located in Canada. For local customers, they
price some items both in Canadian currency and US dollars.
How can they manage US dollar price lists in SAP Business
One?
A. Define US dollars as a currency and set it as the main
currency for items priced in US dollars.
B. Define US dollars as a currency and enter the unit price in a
price list in US dollars.
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