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SAP Certified Associate - SAP Business One Sample Questions (Q26-Q31):

NEW QUESTION # 26
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?

A. A distribution rule for each department
B. A manual distribution rule with a direct allocation
C. A distribution rule allocated to both departments

Answer: C

NEW QUESTION # 27
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?

A. The new account type is set to Other.
B. The new account was placed in the wrong drawer.
C. The new account was defined as a title.
D. The new account is defined as relevant for cost accounting

Answer: C

NEW QUESTION # 28
In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: T here are 2 correct answers to this question.

A. Vendor's balance increases.
B. Allocation account from GRRPO clears.
C. Stock value increases.
D. Journal entry reduces cash account.

Answer: A,B

NEW QUESTION # 29
In routed production order stages, which stage element can be affected by the routing date calculation field value?

A. Status
B. Run time
C. Waiting days
D. Start date

Answer: D

NEW QUESTION # 30
You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?

A. A document with status Draft for Document Update was approved and can now be added by the originator.
B. Originator has made a change to a document and document now meets criteria for an approval
C. Document was approved but has not yet been saved by the originator.
D. Document in approval process was canceled by the originator and now cannot be added or updated.

Answer: B

NEW QUESTION # 31
......

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