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| Section | Objectives |
|---|---|
| Topic 1: Implementation Methodology | - Project preparation and planning - System configuration and setup |
| Topic 2: SAP Business One Overview | - Core business processes overview - System architecture and components |
| Topic 3: Financial Management | - Financial reporting - General ledger and accounting configuration |
| Topic 4: Procurement and Inventory | - Purchasing processes - Inventory management |
| Topic 5: Reporting and Analytics | - Standard reports - Business intelligence tools overview |
| Topic 6: Sales and Distribution | - Sales order processing - Customer management |
1. During the last few weeks you have added several sales opportunities in the SAP Business One system. By mistake you have added the same sales opportunity twice. Can you delete a sales opportunity from the system?
A) Yes, but you need to change the status of the opportunity to 'Locked' in order to delete it from the system.
B) Yes, you can delete a sales opportunity from the system as long as its status is "Open".
C) No, you can not delete a sales opportunity from the system. You can only close an opportunity by changing the status of the sales opportunity to "Won" or "Lost".
D) No, you can not delete a sales opportunity from the system. You should use it the next time when you want to add an opportunity for the same customer and make the required changes.
2. Which of the following statements are true about query tools?
A) The Query Generator is no longer provided. The XL Reporter tool has replaced it.
B) The Query Wizard tool is accessible from the Reports module.
C) The Query Wizard tool is accessible from the Tools menu.
D) After defining a query, you can save it in the User Queries library.
E) The Query Generator enables you to create queries using the SQL query engine.
3. The Software Development Kit consists of:
A) Early Watch Alert
B) Data Interface Server
C) Data Transfer Workbench
D) Data Interface Application Programming Interface
E) User Interface Application Programming Interface
4. What must you do in advance to ensure the Payment Wizard runs correctly?
A) Define the print preferences for incoming and outgoing payments.
B) Define the payment terms in the business partner properties.
C) Include the default payment methods in the business partner master data.
D) Define the payment methods for incoming and outgoing payments.
E) Select the payment methods as Payment Run Defaults.
5. Which types of accounts do you find in a balance sheet report?
A) Revenue accounts
B) Expense accounts
C) Asset accounts
D) Equity accounts
E) Liability accounts
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,C,D,E | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: A,B,C,D,E | Question # 5 Answer: A,B,C,D,E |
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