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Where can you easily check the consolidated total debt of the customer and the connected vendor?
You have a business 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?A . In the Customer Receivable Aging reportB . In the Account Balance window of the customerC . In the General Ledger...
What are possible reasons for this system message?
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears. What are possible reasons for this system message? Note There are 2 connect answers to...
What does the system create automatically when you add a new cost center?
What does the system create automatically when you add a new cost center?A . Sort CodeB . DimensionC . Distribution ruleD . G/L accountView AnswerAnswer: C
What do you recommend?
Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information. The marketing director needs to maintain and update the table using an easy to find menu in the system. What do you recommend?A . User-defined ValuesB . User-defined ObjectC . User-defined...
What ate two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct answers to this question.
What ate two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct answers to this question.A . Configure and test the systemB . Manage organizational changeC . Perform a fit/gap analysisD . Assess business needsView AnswerAnswer: A,C
What is the purpose of a category?
Query Manager allows you to save user queries in categories. What is the purpose of a category? Note: There are 2 correct answers to this question.A . Allows you to schedule the running of queries by categoryB . Enables the query to be saved and printed as a reportC ....
Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.
Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.A . Goods ReceiptB . Goods Receipt POC . Reserve InvoiceD . ReturnE . Goods ReturnView AnswerAnswer: A,B,E
How can the company set this up?
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?A . Use a prefix indicating the year in the numbering seriesB . Use a period indicator in the numbering seriesC . Use a suffix...
What should you define in the system to enable this process?
You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?A . Define an order multiple of 20 for the pen in the item master data.B . Define the pen as...
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.A . ReturnB . DeliveryC . A/R Credit MemoD . A/RInvoiceView AnswerAnswer: A,C
