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SAP B1 QUIZ
1.Your customer wants to post an expense for 100 in this fiscal year and defer 25 to the expense to the next fiscal year. How can your customer do this?
A. Post the deferred expense (75), then post a journal entry for the full amount, with a reversal date for next year.
B. Post the full expense, then post a journal entry to credit the expense for 25, with a reversal date for next year.
C. Post the full expense, then post a journal entry to credit the expense for 75, with a reversal date for next year.
D. Post the deferred expense (25), then post a journal entry to debit the expense for 75, with a reversal date for next year.
2.In SAP Business One, you can define banks and house banks. Why do you need to define house banks?
A. In order to define payment terms.
B. In order to define Business Partner bank accounts.
C. In order to deposit incoming checks.
D. In order to define credit cards.
E. In order to define house banks.
3. What can you do when working with multiple branches?
There are 2 correct answers to this question.
A. Issue a single goods return from multiple branches
B.Define a different system currency for each branch
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
