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| Section | Objectives |
|---|---|
| Implementation and Customization | - User authorization and configuration tools - System setup and company initialization |
| SAP Business One Overview | - Core business processes overview - System architecture and navigation |
| Financials Configuration and Processes | - Banking and financial reporting - Accounts receivable and accounts payable - General ledger and chart of accounts |
| Sales and Customer Management | - Pricing and discounts - Sales process configuration - Customer relationship management functions |
| Inventory and Distribution | - Item master data and stock transactions - Inventory control and warehouse management |
| Purchasing and Supplier Management | - Procurement process setup - Vendor management and purchasing documents |
Which of the following statements are accurate about creating user-defined fields in SAP Business One?
Correct Answer: A,B,C,D,E 🗳️
Your company sells a product produced by two different suppliers. The product from one supplier is slightly smaller, and sells for 80% of the price of the other. You want to sell both products, and also make sure that your sales staff always offers the smaller product as a replacement whenever the larger product is out of stock. What is the best way to set this up in SAP Business One?
Correct Answer: A 🗳️
You want to see which of your customers has liabilities overdue by 30 days or less, 31- 60 days, and 61- 90 days. Which report should you use?
Correct Answer: B 🗳️
How does the system reconcile invoices that qualify for discount?
Correct Answer: A,B,C,D,E 🗳️
For which of these situations do you need to define House Banks?
Correct Answer: A,B,C,D,E 🗳️
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