Which payment methods can be used for payment out in the Payment Wizard? Note: There are 2 correct answers for this question.

In a perpetual inventory system, what is the impact of posting an A/P invoice copied from the GRPO? Note: There are 2 correct answers for this question.

The production process is complete. What will you do to increase the finished goods in stock? Note: There are 2 correct answers for this question.

Query Manager helps you record user questions in categories. What is the purpose of the category? Note: There are 2 correct answers for this question.

One of the items you manage in your warehouse fell and broke, so you disposed of it. Which document should you add to record the removal of the item from stock?

Your company manufactures electronic equipment. How will you assign technicians and calibration tools to plan capabilities in the production process?

Which transaction would cause an increase to the balance of a revenue account?

Which tools are available to customize documents by hiding or showing standard fields? Note: There are 2 correct answers for this question.

What are the requirements for the profit and loss account?

The user creates a payment for a customer and selects two invoices to pay. When the user tries to post the payment, the system message shown in the attached screenshot appears. What could be the possible reasons for this system message? Note: There are 2 correct answers for this question.

A company that produces electronic components wants to start tracking each item when it leaves the warehouse and when it is delivered to the customer. What settings are necessary in the item master record? Note: There are 2 correct answers for this question.

You have just added a purchase order for 50 notebooks. What is the impact of this purchase order addition?

The accountant wants to see the distribution of customer balances by country in the financial report. How should you set it up and which report should be used?

The company uses perpetual inventory and produces items in-house controlled by standard cost assessment methods. The standard cost value was set at 20 over the past month. The actual cost of producing this item has increased to 25 due to labor costs. What is the impact on the accounts and inventory each time this item is produced? Note: There are 2 correct answers for this question.

You produce olive oil. You want to track the expiration date of the bottles of oil you produce. What is the best way to do this?

The company wants to be able to start order number 001 at the beginning of the fiscal year. How can the company set this up?

Which documents increase the inventory level of items? Note: There are 3 correct answers for this question.

You sell office supplies. You want to buy pens that are packaged in boxes of 20 pieces and sell each pen separately. What should you define in the system to make this process possible?

What condition must be met before the system recommends sending a level 2 reminder letter?

You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries. What action is needed to configure This requirement?

The company does not want to use Payment Wizard and asks you to remove this function from all forms. How do you do this?

A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded. How can you Implement this? Note: There are 2 correct answers to this question.

While reviewing transactions open in the vendor account balance, the accountant noticed a payment that the company made in advance and two A/P invoices related to this payment. What action should be taken to link both invoices to the payment?

What are the two activities that are carried out in the awareness phase of a well-executed SAP Business One implementation project? Note: There are 2 correct answers for this question.

There are three parts in this location code: M02-A14-S02. What does each part represent?

A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event. After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric. Where would you add the user-defined fields?

You posted a Goods Receipt Purchase Order (GRPO) without a Purchase Order to reference. How will this affect the inventory levels? Note: There are 2 correct answers to this question.

What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.

A restaurant supply store wants to set up discounts for one of its best customers The customer should receive a 2% discount on cookware. and should also receive a free apron for every 3 aprons they buy.

Your customer offers promotional codes to certain customers. You set up a user-defined table to store the promotional code information. The marketing director wants to manage and update the table using an easily searchable menu in the system. What do you recommend?

You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.

The customer wants to continue the old document number in the new SAP Business One system without interruption. What would you recommend? Note: There are 2 correct answers to this question.

You sell a set of multiple tools as a set. Often when selling a set, one or more tools will be replaced with other items from stock. What type of purchase order will you create for the set to support this process?

The user has been assigned 10 user groups and has the same rights for the A/R invoice that is read-only. How will you receive the effective rights of the user?

When you create a new company, the settings and basic values are automatically applied to the company details. What influences the default settings?

The user has been assigned data ownership rights as shown in the attached screenshot. What can the user do? Note: There are 2 correct answers to this question.

A service representative creates a service call at midnight for a customer with a contract. The service level agreement of the contract specifies a resolution time of 8 hours. The service call shows a resolution deadline at noon. Why is the deadline further out than 8 hours?

Which tool should the consultant use to support the transfer of customer data to SAP support?

You are creating a manual journalentry. What determines the sub-period lo which the transaction will be registered?

You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today. What action do you need to take before you can create a delivery document for this sales quotation?

The company uses an advanced G/L account determination solution. The company has established 5 rules for special business situations when selling goods to different countries. Which account does the system use for other business situations to determine the account for the journal entries?

The manager wants to measure the consistency of on-time delivery quickly. When the percentage is too low, the manager wants to drill down to see real-time statistics for deliveries, returns, and average time for order fulfillment. What would you recommend?

You have abusiness partner that is both a customer and a vendor Where can you easily check the consolidated total debt of the customer and the connected vendor?

The company wants to track the sales performance of items across different market segments. Examples of these segments include sales to youth, seniors, professionals, and amateurs. These market segments sometimes overlap. Which function can help the company track sales performance for overlapping market segments?

Which two fields are examples of dimensions used in a commercial layer view? Note: There are 2 correct answers for this question.

You are browsing a document and find a document with a draft status for document update [Pending]. What does this mean in the context of the approval process?

Which marketing document is required in the purchasing process?

Which CRM object is designed to give you visibility into your sales pipeline?

In the topic of the master data record for item A2222, only the purchase item checkbox is selected, while the inventory item and sales item checkboxes are not selected. Why are these settings configured for the item?

The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were reprised using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor. What could be the reason?

You created sales quotations for three leads One of the quotations was accepted with the condition that delivery be made today. What action do you need to take before you can create a deliverydocument for this sales quotation?

The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts. What could be the reason?

Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner. How will the system apply data ownership rules if there is NOT an owner in the business partnermaster data?

How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

One of your largest customers is assigned to the Retail Price List You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices These additional discounts should apply to thisonly this customer. Which is the best option for pricing to support this scenario?

Which document triggers the reduction of an asset master data's Net Book Value to zero?

Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

You have just posted an A/R invoice based on a delivery. What Is the effect on accounting? Note: There are 2 correct answers to this question.

Which definition is required for setting an asset master data as a virtual item?

Item Code AB1234 is controlled by the FIFO valuation method. When this item is issued out of the warehouse, which layer does the system choose first?

An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?

In routed production order stages, which stage element can be affected by the routing date calculation field value?

You manage serial numbers for Tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO). What could be the reason for the missing serial numbers for the GRPO transactions?

In the customer's business process, the sales manager needs to be Informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President(VP). How can you set this up?

A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure

You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printingexpense account?

An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?

What type of analytical object is the Customer 360?

In the Customer Receivables Aging report what is the Aging Date?

An option to exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

The user warns to automatically create and send a PDF by email when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct answers to this question

User-defined values can be added to which type of fields?

Which of the following can influence the security level of a transaction in the Cash Flow report?

What does the system create automatically when you add a new cost center?