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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

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 21 Changing a font type, 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.
Response: True Correct answer: False Score: 0 out of 1
Question 23 The Purchasing-AP module handles all aspects of the sales process, 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 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". 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. Response: True Correct answer: True Score: 1 out of 1
Question 26 When the Business Partners > Business Partner Master Data modules are opened, the default window
will open a documents under "Add" mode. 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
Question 28 One of the symbols found in the toolbars in the upper portion of SAP system window is a money bag.
This pertains to a command known as payment means. 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: True Correct
answer: True Score: 1 out of 1
Question 30 Go to Purchasing A/P module, then select A/P Invoice > Purchase Order. 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: 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.
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: False Correct answer: False Score: 1 out of 1

Question 34 Banking module handles aspects of all vendor transactions including procurement invoicing, returns and
quotations. Response: False Correct answer: False Score: 1 out of 1
Question 35 The Business Partners stores the master data for all business partners, including relevant information
about customers, dealers, vendors and leads. Response: True Correct answer: True Score: 1 out of 1
Question 36 The default of business partner master data document is "Find" mode. Response: True Correct answer:
True Score: 1 out of 1
Question 37 When the Inventory > Ite Master Data modules are opened, this will direct the user of SAP to a document
under "Find" mode. Response: True Correct answer: True Score: 1 out of 1
Question 38 Generally, there are three business partners under the Business Partner Master Data, namely:
Customer, Vendor and Lead. 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: True Correct answer: True
Score: 1 out of 1
Question 40 Under the Sales A/R > AR Invoice module, the entry is found in the Accounting Folder. 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 43 When the Inventory > Item Master Data modules are opened, this will direct the user of SAP to a
document with "Add" mode. 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: False Correct answer: False Score: 1 out of 1
Question 45 When you link a PO to a GRPO, the goods return will automatically reduce the actual stock level of a
specific item master. Response: False Correct answer: True Score: 0 out of 1