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| Section | Objectives |
|---|---|
| Financial Management | - Financial reporting - General ledger and accounting configuration |
| Reporting and Analytics | - Business intelligence tools overview - Standard reports |
| Sales and Distribution | - Sales order processing - Customer management |
| Procurement and Inventory | - Inventory management - Purchasing processes |
| SAP Business One Overview | - Core business processes overview - System architecture and components |
| Implementation Methodology | - System configuration and setup - Project preparation and planning |
1. When you post a goods issue document, which journal entries will be created?
A) The values of the issued goods will be posted to the Inventory account and the Inventory offset
-
Decrease account.
B) The values of the issued goods will be posted to the Inventory account and the Cost of Goods Sold account.
C) The values of the issued goods will be posted to the Inventory account and to the Inventory offset - Increase account.
D) The values of the issued goods will be posted to the Inventory account and the Item in Process account.
2. Sophie sets the Due Date in the payment terms to be calculated from the posting date, using the month start plus 20 days, and with 7 tolerance days.
A) 27th December
B) 14th November
C) 27th November
D) 20th December
E) 14th December
3. When you create a delivery in a sales process, the delivery will change the item inventory dat
A) The quantity Committed will be reduced.
B) The quantity In Stock will be reduced.
C) The quantity Ordered will be increased.
D) The quantity Available will be reduced.
E) How will the quantities of the inventory change?
F) The quantity In Stock will not change.
4. When using the Payment Wizard with Check selected as the payment means, how is the check due date determined?
A) In the Business Partner master data, you can choose how the check due date is set.
B) When you run the Payment Wizard, you can set the due date of the check.
C) In the Payment Method set up, you can choose how the check due date is set.
D) When you run the Payment Wizard, you can choose how the check due date is set.
5. When does it make sense to use a posting template?
A) For regularly occurring postings for a fixed duration of time.
B) For frequently occurring postings to a set of accounts with a pre-determined distribution percent among the accounts.
C) For frequently occurring postings to a set of accounts which may differ each time.
D) For regularly occurring postings of fixed amounts to a pre-determined set of accounts.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: E | Question # 3 Answer: A,B,D,E,F | Question # 4 Answer: C | Question # 5 Answer: A,B,C,D |
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