SAP Business One Certification Sample Test

Dunning terms control the entire dunning process.

There are upto 12 dunning level with different dunning letters are possible.

Dunning letter belonging to higher level are worded in Mild way.

In the master record of customers, you can specify, if you want to block dunning letters, and also block can be made at the invoice level.

You can set a default dunning terms for new customer

Cash

Bank Transfer

Cheque

Bills of Exchange

The system display debit in black and credit in green

The amount are usually Positive. The negative amount indicates reversal posting

The balances is the difference between the sum of all credit posting and the sum of all debit posting

Usually the system display a credit balance with negative sign because the credit balance represents expenditure in an asset account

When you create a profit center, the system automatically creates a distribution rule with the same name.

You can use Distribution rule for direct cost and revenues, which you can assign uniquely and in full to a specific profit center.

You can assign indirect cost and revenues directly to profit center.

If you cannot define the total allocation. The system allocates any unassigned cost or revenues to center_Z profit center.

Early Watch Alert.

Data Interface Server.

Data Transfer Work Bench.

DI API

UI API