Question 1 The command Go to Banking > Outgoing Payments > Outgoing Payments is applicable to payments for

SAP Vendors only. Response: True Correct answer: True Score: 1 out of 1
Question 2 When you open an A/R invoice and you want to link a particular sales order, the right command to use is
"Copy from". Response: True Correct answer: True Score: 1 out of 1
Question 3 The default of Sales A/R > Sales order document is "Find" mode. Response: True Correct answer: False
Score: 0 out of 1
Question 4 The delivery command precedes the sales order module. Response: True Correct answer: True Score: 1
out of 1
Question 5 Incoming payment and outgoing payment is handled exclusively in the Banking module. Response: True
Correct answer: True Score: 1 out of 1
Question 6 The symbol binocular in the tools found in the upper portion of a SAP system window refers to a
command known as "Add document". Response: False Correct answer: False Score: 1 out of 1
Question 7 When you open a Goods Receipt PO and you want to establish a link between A/P Invoice and GRPO,
the right command to use is "Copy From". Response: False Correct answer: False Score: 1 out of 1
Question 8 When the Business Partners > Business Partner Master Data modules are opened, the window will
display a document under "Find" mode. Response: True Correct answer: True Score: 1 out of 1
Question 9 Production module enables a SAP user to handle bills of materials and production orders. Response: True
Correct answer: True Score: 1 out of 1
Question 10 Go to Sales A/R module, then select A/R Invoice > Sales Order. This command will direct you to
opening a document with "Find" mode. Response: False Correct answer: False Score: 1 out of 1
Question 11 the A/P invoice command precedes the GRPO. Response: True Correct answer: True Score: 1 out of 1
Question 12 Go to Purchasing A/P module, then select A/P Invoice > Purchase Order. This command will direct you
to opening a document with "Find" mode. Response: False Correct answer: False Score: 1 out of 1
Question 13 Go to Sales A/R module, then select A/R Invoice > Sales Order. This command will direct you to
opening a document with "Add" mode. Response: True Correct answer: True Score: 1 out of 1
Question 14 There are four Item Master Data submodules, namely: Inventory Item, Sales Item, Purchase Item and
Fixed Assets. Response: False Correct answer: True Score: 0 out of 1
Question 15 The default of item master data document is "Find" mode. Response: True Correct answer: True Score:
1 out of 1
Question 16 There are three master data in the SAP Business One module, namely: Business Partner Master Data,
Item Master Data and Production Master Data. Response: True Correct answer: False Score: 0 out of 1
Question 17 Under the Purchasing A/P > AP Invoice module, the entry is found in the Logistics Folder. Response:
False Correct answer: False Score: 1 out of 1

This pertains to a command known as payment means. the default window will open a documents under "Add" mode. Response: True Correct answer: False Score: 0 out of 1 Question 23 The Purchasing-AP module handles all aspects of the sales process. Response: True Correct answer: True Score: 1 out of 1 Question 33 When you open an A/R invoice and you want to link a particular sales order. the right command to use is "Copy to". Response: True Correct answer: True Score: 1 out of 1 Question 30 Go to Purchasing A/P module. Response: True Correct answer: True Score: 1 out of 1 Question 25 The movement of the inventory under the perpetual inventory system is found in the Item Master Data > Items > Inventory folder. then select A/P Invoice > Purchase Order. Response: True Correct answer: True Score: 1 out of 1 Question 29 The default of purchase A/P > Purchase order document is "Add" mode. Response: False Correct answer: False Score: 1 out of 1 . Response: False Correct answer: False Score: 1 out of 1 Question 21 Changing a font type. This command will direct you to opening a document with "Add" mode. Response: True Correct answer: True Score: 1 out of 1 Question 31 The default of item master data document is "Add" mode. Response: True Correct answer: True Score: 1 out of 1 Question 26 When the Business Partners > Business Partner Master Data modules are opened. Response: False Correct answer: True Score: 0 out of 1 Question 28 One of the symbols found in the toolbars in the upper portion of SAP system window is a money bag. Response: False Correct answer: False Score: 1 out of 1 Question 32 The purchase order is a document used to request items or services from a vendor at an agreed price. background and font size is done in the Administration module > System Initialization > General Setting Response: True Correct answer: True Score: 1 out of 1 Question 22 SAP Business One is a business management solution designed exclusively for large businesses.Question 18 The command Go to Banking > Incoming Payments > Incoming Payments is applicable to collections from SAP Vendors only. Response: False Correct answer: False Score: 1 out of 1 Question 19 The default of business partner master data document is "Add" mode. Response: False Correct answer: False Score: 1 out of 1 Question 20 The default of purchase A/P > Purchase order document is "Find" mode. Response: False Correct answer: False Score: 1 out of 1 Question 24 When you open a Goods Receipt PO and you want to establish a link between A/P Invoice and GRPO. the right command to use is "Copy To". from entering quotation to order and deliveries. to issuing invoices of customers and returns. Response: False Correct answer: False Score: 1 out of 1 Question 27 SAP Business One has a feature that provides on-demand access to real-time information through one single system only.

Response: False Correct answer: True Score: 0 out of 1 . the goods return will automatically reduce the actual stock level of a specific item master. Response: False Correct answer: False Score: 1 out of 1 Question 45 When you link a PO to a GRPO. Response: True Correct answer: True Score: 1 out of 1 Question 40 Under the Sales A/R > AR Invoice module. returns and quotations.Question 34 Banking module handles aspects of all vendor transactions including procurement invoicing. dealers. Response: True Correct answer: True Score: 1 out of 1 Question 41 The command Go to Banking > Incoming Payments > Incoming Payments is applicable to collections from SAP Customers only. Response: True Correct answer: True Score: 1 out of 1 Question 42 The business partner "Lead" refers to existing who has been customer or vendor of a company who engages in the use of SAP system. Response: False Correct answer: False Score: 1 out of 1 Question 35 The Business Partners stores the master data for all business partners. namely: Customer. Response: True Correct answer: True Score: 1 out of 1 Question 37 When the Inventory > Ite Master Data modules are opened. Vendor and Lead. Response: False Correct answer: False Score: 1 out of 1 Question 44 The command Go to Banking > Outgoing Payments > Outgoing Payments is applicable to payments for SAP Customers only. Response: True Correct answer: True Score: 1 out of 1 Question 39 The default of Sales A/R > Sales order document is "Add" mode. Response: False Correct answer: False Score: 1 out of 1 Question 43 When the Inventory > Item Master Data modules are opened. there are three business partners under the Business Partner Master Data. this will direct the user of SAP to a document under "Find" mode. Response: True Correct answer: True Score: 1 out of 1 Question 36 The default of business partner master data document is "Find" mode. vendors and leads. Response: True Correct answer: True Score: 1 out of 1 Question 38 Generally. including relevant information about customers. this will direct the user of SAP to a document with "Add" mode. the entry is found in the Accounting Folder.