Top SAP Business One Quizzes & Trivia

Simulacro Examen SAP Business One

SAP Business One Question 1

SAP Business One Questions and Answers

Which of the following document types can you create header and footer text for?

Sales Order

Business Partner master data

Item master data

A/P Credit Memo

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SAP Business One Practice Exam

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Your customer wants to set up an approval process for purchasing. What advice would you give them?

You cannot mix predefined terms and user-defined queries in an approval template.

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

You can include purchasing and inventory documents in the same approval template.

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

You must specify the names of all users who will be subject to the approval process.

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You want to see the accumulated assets and liabilities for the financial year to date. Which report can you use?

Balance Sheet

Cash Flow Report

Profit and Loss Statement

Annual Report

General Ledger Report

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en el libro mayor de SAP Business One, se distinguen 2 cuentas

Cuentas de balances

Cuentas de activos

Cuentas de Patrimonio neto

Cuentas de Ingresos

Cuentas de ganacias y perdidas

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SIMULACRO EXAMEN SAP BUSINESS ONE

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En los tipos de cuenta de balance, que opciones no son las correctas

Cuentas de activos

Cuentas de patrimonio

Cuentas de gastos

Cuentas de pasivo

Cuentas de perdidas

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SIMULACRO EXAMEN SAP BUSINESS ONE

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Sobre las monedas de las cuentas en SAP Business One, indique cual es correcto

Puede definir monedas por defecto para la creación de una nueva cuenta de mayor en el campo Moneda de cuenta por defecto en el Tab de Inicialización básica, en Gestión -> Inicialización del sistema -> Detalles empresa

En cualquier momento puede cambiar una moneda de una cuenta a monedas múltiples, pero no podrá volver a modificarla una vez realizada una transacción

El informe financiero cuentas de mayor, muestra los saldos de las cuentas de mayor y socios de negocios y puede ser muy útil debido a que podría mostrar diferentes formas del informe según los filtros seleccionados

La moneda múltiple toma por defecto la moneda del sistema para registrar sus transacciones

1

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SIMULACRO EXAMEN SAP BUSINESS ONE

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What are True to installment in payment terms.

The system automatically creates a single line item in the journal entry for every installment

The payment wizard handles them as separate invoices and you can reconcile them separately.

The customer receivable aging report, vendor libiality aging report, the cash flow report, and open line item list also treat them as single invoice.

These line item all appear in the payment screen you can pay them one after the other.

The system add the whole tax amount to the last installment or the system distribute the tax amount among all installment.

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SAP BUSINESS ONE QUESTION 1

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What are True to credit memo with reference to an invoice with installment.

The system must assign the credit memo amount to the installment.

You can view but can't modify the installment number and division in the invoice.

You can distribute the credit amount equally to the installment

You can distribute the credit amount to first but not to the last installment

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SAP BUSINESS ONE QUESTION 1

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You can create posting periods for future fiscal years at any time True or False

True

False

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SAP BUSINESS ONE QUESTION 1

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If you try to deposit an amount in bank from your cash register greater than the account balance , the system will block you

True

False

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Sap b1 BUSINESS ONE QUESTION 2

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What are True to Bank Statement Processing.

Posting of external reconcillation of bank debits and credits

Creating , posting and internal reconcillation of Business partner incoming and outgoing payments made by direct debit or bank transfer and already entered in SAP B1

Posting and internal reconcilation of interim account used in payment with payment means of bank transfer.

External reconcillation of transaction that is not already posted in SAP B1.

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Sap b1 BUSINESS ONE QUESTION 2

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At the end of the fiscal year the balances of asset will be displayed on the active side and balances of liability account and equity account on the passive side. True or False

True

False

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Sap b1 BUSINESS ONE QUESTION 2

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