A. In order to define Payment Terms.
B. In order to define House Banks.
C. To define business partner bank accounts.
D. To specify the country and code of the banks you deal with.
E. In order to set up credit card payment methods.
A. During automatic type internal reconciliation, the system applies the discount to eligible invoices and payments and automatically reconciles the items.
B. When you select eligible invoices during payment processing, the system prompts you to apply the discount so that reconciliation can occur.
C. When you select eligible invoices during manual type internal reconciliation, the system applies the cash discount if you select a single payment. Then you can reconcile the items.
D. When you select eligible invoices during payment processing, the system automatically applies the discount so that reconciliation occurs.
E. When you select eligible invoices during payment processing, you can manually apply cash discount to the invoices so that reconciliation occurs.
A. Only super users can post to a period with a status "Locked."
B. Only users with authorization to the period status "Multiple Periods" can post to multiple periods.
C. All users can post to multiple periods that have a status "Unlocked."
D. Only users assigned the general authorization "Period Status: Closing Period" can post documents when the period status is "Closing Period".
E. Only users assigned the general authorization "Period Status: Unlocked Except Sales" can post A/R documents when the period status is "Unlocked Except Sales".
A. The strings: [%1], [%2], and [%3] represent fixed values in the query.
B. The string [%0] is a variable used to create a query. Each variable is unique, so if more than one variable is defined, each requires a unique name such as: [%1], [%2].
C. The strings: [%1], [%2], and [%3] are fields from the OITM table which you can retrieve from either the Query Generator or Query Wizard.
D. The strings: [%1], [%2], and [%3] are conditions you can see displayed in the Conditions column in the Query Generator.
A. Use the Repeat checkbox in the Journal Entry window.
B. Use the Recurring Billing function.
C. Use the Payment Wizard.
D. Use the Journal Vouchers function.
E. Use the Recurring Postings function.
A. You cannot migrate a Chart of Accounts. You must use one of the predefined templates.
B. You can select and adapt a predefined Chart of Accounts template.
C. Your only choice is to first develop a new template in Microsoft Excel and then import the template directly into SAP Business One.
D. You can use the Data Transfer Workbench tool to import the Chart of Accounts from a legacy system.
E. You can create the Chart of Accounts manually in SAP Business One.
A. The values of the issued goods will be posted to the Inventory account and the Cost of Goods Sold account.
B. The values of the issued goods will be posted to the Inventory account and the Inventory offset-Decrease account.
C. The values of the issued goods will be posted to the Inventory account and the Item in Process account.
D. The values of the issued goods will be posted to the Inventory account and to the Inventory offset - Increase account.
A. EAN code
B. User-defined fields
C. Properties
D. Item Group
E. Customs group
A. Define a reference user and assign the required authorizations to this user. Assign the reference user to the sales department in the user master data. All users in the same department will have the same authorizations.
B. Define a reference user and assign the required general authorizations to this user. Use drag and drop to copy the authorizations from the reference user to the sales staff.
C. Define the sales team as sales employees/buyers. They will automatically receive the same general authorizations.
D. Store a profile of default values in the user master data. Set the required authorizations in the default values. For each sales user, assign the default values.
A. Quantity in stock - quantity committed + quantity ordered.
B. Quantity in stock - quantity committed.
C. Quantity in stock + quantity committed - quantity ordered.
D. Quantity in stock + quantity ordered.
A. Based on the combination of document type and warehouse to which the goods receipt is posted.
B. Based on the G/L accounts defined in the item master.
C. Based on the business partner master record that is specified in the document.
D. Based on the user parameters.
E. Based on the warehouse to which the goods receipt is posted.
