SAP Business One Quizzes Online & Trivia

2. A sales order entered for a product will reduce the available stock for that item by the quantities entered in the sales order3. A sales order can be created from a quotation.

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.

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 arranged accordingly. There are several things that are considered to be true. These are some of the statements that are true. A. A template can be posted with the use of description and code and will be posted in a recurring manner. Letter B is also true. You can state when the execution date will be posted. D. is also true as it states that journal entries can be accessed repeatedly.

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 collect because it sold goods or services on credit to a customer.

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 of all debit postings are true statements to debit and credit in G/L accounts. The system display debit in black and credit in green and in parenthesis not debit in black with blue background and credit in green. The credit balance does not represent expenditure in an asset account but it represent liabilities in an asset account.

1. Generally allow you to attach files,hyperlinks,or images.2. If you select the create index option a search index is created in the data base level.3. You can Link a user defined table to one or more user defined fieldsB. You can define..........

Sales Order A/P Credit Memo

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

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.

An inventory item can be changed to a non-inventory item and vice versa only when the total quantity of the item is zero and the item has no open document.

The user can use any database in the server if the user has been created in those databases

In order to define business partner bank accounts. in order to define house banks.