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WorksheetsSAP TRIVIA-QUESTIONS C
Total questions: 10
Worksheet time: 4mins
You can cancel an A/P Invoice if the document status is ‘Open’.
True
False
It depends
You can cancel an A/R Invoice if the document status is ‘Open’.
True
False
It depends
You can always cancel Incoming Payment document from SAP Business One.
True
False
You can always cancel Outgoing Payment document from SAP Business One.
True
False
The journal entry of Incoming and Outgoing Documents can be opened through the
Link arrow on the Document No. field
Link arrow on the Vendor/Customer field
Link arrow on the Transaction No. field
Accounting Tab > Link arrow on the Journal Remarks field
The journal entry of A/P Invoice and A/R Invoice Document can be opened through the
Link arrow on the Document No. field
Link arrow on the Vendor/Customer field
Accounting Tab > Link arrow on the Transaction No. field
Accounting Tab > Link arrow on the Journal Remarks field
You accidentally closed the Main Menu of your SAP Business One. You can re-open it without logging in again to SAP Business One by
Pressing Ctrl + 0 on the keyboard (Zero key on the alphabetic keys and not from the Number keys)
Pressing Shift + 0 on the keyboard (Zero key on the alphabetic keys and not from the Number keys)
Pressing Alt + 0 on the keyboard (Zero key on the alphabetic keys and not from the Number keys)
Pressing M + 0 on the keyboard (Zero key on the alphabetic keys and not from the Number keys)
You can generate a Trial Balance, Balance Sheet and Profit and Loss Statement from SAP Business One.
True
False
The image indicates that:
Invoice 245 is already overdue by 2,102 days.
Invoice 250 will be due for payment after 6 days
Invoice 245 will be for payment due after 2,102 days.
Invoice 250 is already overdue by 6 days.
To generate an A/R Invoice or an A/P Invoice’s relationship map.
Search for the A/P Invoice or A/R Invoice needed > Right click on the document > choose Relationship Map
Click the link arrow on the Journal Remarks field
Click the link arrow on the Vendor field
Click the link arrow on the Transaction No. field
