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| Section | Objectives |
|---|---|
| Purchasing and Supplier Management | - Procurement process setup - Vendor management and purchasing documents |
| Inventory and Distribution | - Inventory control and warehouse management - Item master data and stock transactions |
| Financials Configuration and Processes | - Accounts receivable and accounts payable - Banking and financial reporting - General ledger and chart of accounts |
| SAP Business One Overview | - System architecture and navigation - Core business processes overview |
| Implementation and Customization | - User authorization and configuration tools - System setup and company initialization |
| Sales and Customer Management | - Customer relationship management functions - Pricing and discounts - Sales process configuration |
Which G/L accounts go into a Balance Sheet?
Correct Answer: A 🗳️
Below are several statements regarding the licensing process for SAP Business One.
Correct Answer: A,B,C,D,E 🗳️
To internally reconcile a G/L account using the manual type, the __________________ value must be 0.
Correct Answer: D 🗳️
The accountant needs to post to a period that is locked. The posting was inadvertently forgotten and must be assigned to the locked period. How should the accountant proceed?
Correct Answer: D 🗳️
Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?
Correct Answer: D 🗳️
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