– will be in a powerpoint
– 30 sec time allotment for every slide
1. How many levels are there in the Chart of Accounts
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.
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.