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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

1. How many levels are there in the Chart of Accounts

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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