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SAP Business One Questions and Answers (Q&A)

John Adney
Answered: Dec 22, 2016
2. A sales order entered for a product will r...Read More

2 Answers

John Adney
Answered: Mar 21, 2017
The user can use any database in the server if the user has been created in those databases

2 Answers

John Adney
Answered: Dec 06, 2017

1.All users who add purchasing documents will be subject to the approval process specified in the approval template.

2.You must first define the approvers for each stage of the process.

2 Answers

C. Marcus, Content Developer
Answered: Sep 10, 2018
SAP B1 is a type of software that is used by business owners who are trying to improve small and medium-sized businesses. This is meant to make sure that all of the business functions will be...Read More

1 Answer

John Adney
Answered: Jul 05, 2017
AP (accounts payable) invoices carry amounts company owes because it purchased goods or services on credit from a supplier or vendor. AR (accounts receivable) are amounts a company has a right to...Read More

1 Answer

Bobby Rickets, Content Reviewer
Answered: Jan 02, 2019
Option B and C are correct.
The amounts are usually (+) ve. The (-) ve amount indicates reversal posting and the balance is the difference between the sum of all credit posting and the sum...Read More

1 Answer

Subex
Answered: Jan 10, 2018
Generally allow you to attach files, hyperlinks or images 2, If you select the create index option a serach index is created in the data base level 3. You can link a user defined ta...Read More

1 Answer

Subex
Answered: Jan 10, 2018

Sales Order A/P Credit Memo

1 Answer

Subex
Answered: Jul 29, 2017

B. The type of prices which the system look for is Special prices set up for the customer.

1 Answer

L. Sevigny, Doctor
Answered: Jun 28, 2018
For those who are uninitiated in this area of fiance, the question looks a bit difficult to answer. The line item is an itemized piece of a budget on its own line. A doubtful debt is a debt that...Read More

1 Answer

AmelaLato
Answered: Aug 21, 2017

10 Im using SAP 9.2 PL 7. Maybe you need to update this to current SAP version, this might lead to confusion and errors for the examinee.

1 Answer

John Adney
Answered: Jul 20, 2017

Answer is D according to me. It cannot be changed.

1 Answer

Taseeb
Answered: Jan 14, 2017
We can also make purchase quotation for vendors.

Please modify question for Sales Quotation. Or change answer and includer All Vendors as well.

1 Answer

Subex
Answered: Jul 29, 2017

In order to define business partner bank accounts.

in order to define house banks.

1 Answer

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