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SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
1. KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?
A) Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
B) Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
C) The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
D) Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
2. Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?
A) The minimum stock requirement is set to 10.
B) The maximum stock requirement is set to 90.
C) The planning definitions are set to consume forecasts.
D) MRP never considers sales orders as demand.
3. Which report shows you the income of your business for the fiscal year/ selected period?
A) Trial balance
B) Cash flow
C) Profit and loss
D) Balance sheet
4. You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000
A) To refer to a field in the active window, an additional '$' character is required before the index values.
B) You need to add the table name OPOR to the condition to reference the fields.
C) You should not use the 'distinct true' clause in this type of query since only a single value is returned.
D) The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
5. The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?
A) Access the customer portal.
B) Send a system status report to SAP.
C) Upgrade to the latest patch level.
D) Submit a support message to SAP.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |






