SAP B1 QUIZ

  • 1.Which of the following document types can you create header and footer text for?

  • 2.You want to see the accumulated assets and liabilities for the financial year to date. Which report can you use?

  • 3.There are three types of balance sheet accounts. Which of the following are not among the balance sheet accounts?

  • 4.Which statements are true regarding issuing components to production order?

  • 5.You reach an agreement with your customer to accept payments in three installments. What happens when you create an invoice for this customer?

  • 6.Alternative item row type can be defined for which document type?

  • 7.Approval procedures can be defined for which of the following documents?

  • 8.How does SAP Business On calculate the stock available in the warehouse?

  • 9.How many levels are there in the Chart of Accounts

  • 10.Ted opens a Business Partner master record and notices that the Account Balance field contains asterisks instead of having a numeric value. What has happened?

  • 11.In the Business Partner payment terms, you set the Due Date, which is calculated based on the posting date, starting from the beginning of the month plus 31 days. You create an A/R Invoice on May 10. Which Due Date will appear on the invoice?

  • 12.One of your customers has a product you would like to purchase. What must you do to order this product from your existing customer?

  • 13.Which statements are true concerning the Goods Receipt PO document?

  • 14.What happens when you define the opening balances function and the system currency differs from the local currency?

  • 15.In SAP Business One Chart of Accounts levels 2 - 4 consist of active or title accounts. True or False?

  • 16.Your company sells 10 different products in 20 different sales regions. If you are using account segmentation to track by region you would need ...?

  • 17.On the manual internal reconciliation screen you see the following open items for a Business Partner: incoming payment for the amount 1000, invoice for 600, and invoice for 500. How can you reconcile these transactions using manual type internal reconciliation?

  • 18.For which Business Partner types can a quotation be created?

  • 19.Which statements are correct in regard to inventory transfers?

  • 20.Which document in the purchasing process cannot be used as a service document?

  • 21.Which of the following documents are optional in the purchasing process?

  • 22.What are True to installment in payment terms.

  • 23.The security level that exists in cash flow statement are for

  • 24.What are True to payment wizard

  • 25.If you try to deposit an amount in bank from your cash register greater than the account balance , the system will block you

  • 26.What are True to Bank Statement Processing.

  • 27.The Payment Wizard enables you to create outgong and incoming payment in batches for

  • 28.What are True to Debit Credit in G/L account

  • 29.The accountant notices that there are open invoices in the system, although a payment was received. What could have caused this problem? There are 2 correct answers to this question.

  • 30.What can be copied from one user to another? There are 2 correct answers to this question.

  • 31.What is recommended for helping the controller manage the company's cash flow? Please choose the correct answer.

  • 32.Which report shows the earnings of the business for a selected period? Please choose the correct answer.

  • 33.Which key is reserved for accessing online help

  • 34.How many business properties can be defined in Business partner master data

  • 35.What is the long form of CRM

  • 36.What are True to Dunning Wizard

  • 37.Define the term COM in SAP B1

  • 38.What are True to Dunning Terms

  • 39.You can save journal voucher as not balanced as long as it is in the draft mode

  • 40.What are True to internal reconcillation

  • 41.You can enter Profit Center,Dimension,Project directly in the relevant line items or the journal entry but not in the marketing document

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