Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system. What is the best option for entering this chart of accounts? A. Select and adapt…
Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees? A. Define the general authorizations needed…
Lise runs the pick and pack manager. She wants to verify that there is enough available quantity for a particular item for an important customer’s sales order. The available to release column shows a different available quantity in different rows…
Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench? A. The item master data template B. The goods receipt PO…
When a partner establishes a support department, what SAP Business One environments must be installed? Note. There are 2 correct answers to this question. A. All major versions used by your customers B. All major versions of SAP Business One…
Where should you look to find the hardware key for your customer’s system? A. General Settings B. License Administration window C. License Manager settings D. Choose Company window
Homewood Furniture builds the same children’s furniture in each of their three factories which are located in different parts of the country. Because labor and materials costs vary so much by location, they would like to track item costs geographically…
Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean? A. An A/R…
When entering a document, which date sets the appropriate sub-period for posting the transaction? A. The journal entry reverse date B. The journal entry due date C. The journal entry posting date D. The journal entry document date
When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this? A.…