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| Section | Objectives |
|---|---|
| Sales and Distribution | - Sales order processing - Customer management |
| Implementation Methodology | - Project preparation and planning - System configuration and setup |
| SAP Business One Overview | - System architecture and components - Core business processes overview |
| Reporting and Analytics | - Standard reports - Business intelligence tools overview |
| Procurement and Inventory | - Inventory management - Purchasing processes |
| Financial Management | - Financial reporting - General ledger and accounting configuration |
1. Our purchasing manager would like to see a weekly report that lists stock items that fall below a critical point. What is the easiest way of doing this?
A) In the document settings, set the 'When Attempting to Release Stock Below the Minimum Level' indicator. Whenever an employee posts a goods issue that brings the stock below this threshold, the purchasing manager automatically receives a message.
B) Create a query that lists all the items with inventory below the minimum level and link this query to a user-defined alert. Specify the required frequency, click the checkbox to make the alert active, and make sure you select the purchasing manager as the receiver.
C) In the inventory data of the item, enter the minimum required inventory level. Whenever employees post a goods issue that brings the stock below this threshold, they need to send an email message to the purchasing manager.
D) In the warehouse data of the item, enter the minimum required inventory level and activate the predefined alert 'Minimum Stock Deviation' that will inform the purchasing manager whenever stock falls below this threshold.
2. How can you automate the use of distribution rules in the system?
A) Set up a posting template and select the Direct Debit checkbox for the distribution rule. Postings using this template automatically use the distribution rule.
B) Enter a distribution rule in the item master record. Postings with this item automatically use the distribution rule.
C) Enter a distribution rule in the G/L account master. Postings to this account automatically use the distribution rule.
D) Enter a distribution rule in the business partner master record. Postings to this business partner automatically use the distribution rule.
3. Which of the following statements are correct when using formatted search?
A) You can assign a formatted search by choosing Settings from the Customization Tools menu.
B) You can assign a formatted search to auto-refresh a row field when a header field changes.
C) You can assign a formatted search to auto-refresh a header field when another header field changes.
D) You can define a list of fixed, default values for a field.
E) You can assign a formatted search to auto-refresh a header field when a row field changes.
4. How is the available quantity calculated in SAP Business One?
A) Quantity in stock - quantity committed.
B) Quantity in stock + quantity ordered.
C) Quantity in stock - quantity committed + quantity ordered.
D) Quantity in stock + quantity committed - quantity ordered.
5. Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?
A) Open A/R invoices that are partially paid
B) Open A/R invoices that are partially credited
C) Credit memos not based on invoices
D) Manual journal entries
E) Payments not based on invoices
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: C | Question # 5 Answer: A,B,C,D,E |
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