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NO.81 Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A
week later, just before the vendor was to deliver those items, Ronald called to add a third item to the
order. However, Ronald did not add the third item to the existing purchase order. The vendor
delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the
three items into the warehouse?

NO.82 The support consultant was able to reproduce a customer's problem in the customer
environment using a remote access tool. What should be the next step to resolve the problem?

NO.83 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?

NO.84 When you print invoices, you want to include a promotional code and static text that explains
how to use the code. The promotional code gives certain customers a discount on their next
purchase. The promotional code has been added as a user-defined field to the business partner
master data, based on the customer's previous purchase. If there is no promotional code in the
customer master, both fields should not be printed. How can you implement this requirement using
Crystal Reports?
Please choose the correct answer.

NO.85 The sales manager wants to be informed whenever a sales document is about to be posted
offering more than 18% discount. The sales manager will then determine if the discount volume is
appropriate for this customer's order. What is the best way to implement this?

NO.86 You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks
to place an order as a customer. What do you need to do to create the sales order properly?

NO.87 Which of these configuration settings are irreversible once a document has been posted?
Note.There are 2 correct answers to this question.

NO.88 The purchasing manager would like to receive a weekly report that lists all stock items that fall
below a critical point. What is the standard way of doing this in SAP Business One?

NO.89 Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an
invoice of 2000 Euro. How should she record this partial payment in the system?
Please choose the correct answer.

NO.90 A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are
presented in the recommendation step.
What can be the reasons for that?(Choose two)

NO.91 The customer gets an internal error message when they add a purchase order to the system.
The purchase order is urgently required for an upcoming production run. The support consultant
researches the error using SAP Notes but is unable to find a documented solution. What should the
consultant do next?

NO.92 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?

NO.93 The customer successfully went live last week. What is the best method for the
implementation consultant to maintain the continuous reliability of the customer system?

NO.94 What takes place in the Business Blueprint phase of the SAP accelerated implementation
program?

NO.95 Jean from the Accounting department wants to post the year-end adjustments. However, she
does not want to post them directly to the general ledger since her manager needs to review them
first. Which working process would you recommend for her?