note:
- will be in a powerpoint
- 30 sec time allotment for every slide
-proposed categories:
a.Easy round
b.Fair/medium (?)
c.Advance/hard (?)
EASY ROUND
A. 5
B. 4
C. 3
D. 6
E. 7
2. How is the available quantity calculated in SAP Business One?
A. Quantity in stock - quantity committed + quantity ordered.
B. Quantity in stock + quantity committed - quantity ordered.
C. Quantity in stock + quantity ordered.
D. Quantity in stock - quantity committed.
FAIR/MEDIUM ROUND
1. One of your customers has a product you would like to purchase. What must you do to order this product from your existing customer?
A. Create a new vendor master record and create a purchase order for this vendor.
B. Enter a purchase order for the product but enter the customer number in the vendor field.
C. Use the A/P Invoice with a one-time vendor.
D. In the customer master, tick the checkbox ;use as vendor', you can then use the customer code in a purchase order.
ADVANCED/HARD ROUND
1.
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