XITSAD – FINAL QUIZZERS [SET 1] 1.

To change your desktop background in SAP click Administration | System Initialization | _____ | Font & Bkgd A. Document Numbering B. Document Settings C. Company Details D. General Settings To setup the default taxes in the GL Account Determinations Purchasing Tab click Administration | Setup | Financials | GL Account Determination | _____ A. Sales B. General C. Inventory D. Purchasing To setup Customer Master File click _____ | Business Partner Master Data | Customer A. Business Partners B. Financials C. Inventory D. Sales To setup Input Tax click Administration | Setup | Financials | Tax | _____ A. Tax Groups B. Withholding Tax C. Tax Declaration Boxes D. Tax Code Determination To hide modules which are not to be used? A. Form Settings | Check the modules which are not to be used B. Form Settings | Uncheck the modules which are not to be used C. Query Settings | Check the modules which are not to be used D. Query Settings | Uncheck the modules which are not to be used To setup Company Details click Administration | _____ | Company Details A. System Initialization B. General C. Utilities D. Setup To setup the Philippine Currency click Administration | System Initialization | Company Details | _____ A. Setup B. Accounting Data C. Basic Initialization D. General 8. What is the Site Password? A. sap B. B1Admin C. manager D. sony To setup Distribution Warehouse as the default warehouse click Administration | Setup | _____ | Warehouses A. Purchasing B. Financials C. Inventory D. General To setup Cash Sales Document and default customer click Administration | Setup | Financials | GL Account Determination | _____ | General sub-tab A. Sales tab B. General tab C. Purchase tab D. Inventory tab To setup New Users click Administration | Setup | General | _____ A. Change Password B. User Default C. Security D. Users To assign a shortcut by Go To click Tools | _____ | _____ A. My Menu | Customize B. My Menu | Shortcuts C. My Shortcuts | Customize D. My Shortcuts | Shortcuts To setup Payment term n/30 click Administration | System Initialization | General Settings | _____ A. Budget tab B. BP tab C. Inventory tab D. Services tab To setup Vendor Master File click _____ | Business Partner Master Data | Vendor A. Sales B. Financials C. Business Partners D. Inventory To setup Chart of Accounts click Administration | Setup | Financials | _____ A. G/L Account Determination B. Edit Chart of Accounts C. Currencies D. Projects Prepared by: Acidera, Jaypaul O.

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Source: SAP Business One Fundamentals (Bathan)

v3.0

You may remove them before printing the file to minimize printing cost. 6. 3. Source: SAP Business One Fundamentals (Bathan) v3. D D A A B A C B C A D C B C B D Note: 1. Purchasing B. 12. 15. 13. 5. 7.0 Prepared by: Acidera. 10. Sales Answers: 1. 14. 8. Jaypaul O. To setup the default taxes in the GL Account Determinations Sales Tab click Administration | Setup | Financials | GL Account Determination | _____ A. 2. 4. 16. 11. .16. General D. 9. Highlights are provided just in case the lettering of the choices is disarranged. Inventory C.

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