Name JOHN BERNARD MEJIA BSA 2-D

Final Examin
Accounting Information

Test 1: Fill the crossword puzzle below to answer each statement listed on the box provided at the right side of it.

s B A I
N K N G
A
U R T
C
P U E
U E T I M
D
S R H N
V
T U O E E N D O R
N
O R M A L U S E R L O
M E I I I
E R Z V C
P S
R A L E S O R D E R
R
E T U R N T R
P
O I Y
D O U
N A
U A V I G T I O N A R R O W
C R C
S
T A L E S O R D E R H
I C A
G A
O O D S R E T U R N I S
T
N E E
D R
T
I O O L B A R
T R D
F
U L L U S E R D E
M E
M G
O D U L E R P O
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Test 2: Write your answer on the blank space provided each statement listed below

MYSQL 1. A database command that is needed to display formatted information in a customized w

ORDR 2. SQL table used by SAP Business One for SALES ORDER window
SYSTEM INFORMATION 3. By selecting this from the View menu, you can view detailed information of any given fie
OCDR 4. SQL table used by SAP Business One for BUSINESS PARTNER window
QUERY GENERATOR 5. It has a user-friendly one-screen interface for creating an SQL statement. The system dis
 OPOR 6. SQL table used by SAP Business One for PURCHASE ORDER window
DATABASE 7. It contains the field description used in the table, and the name of the table where the fi
OITM 8. SQL table used by SAP Business One for ITEM MASTER DATA window
1 9. True or False, can you make a graphical representation of the data projected after displa
OSHP 10. SQL table used by SAP Business One for SHIPPING TYPE window
 Permit #:

inal Examination in IT22

Accounting Information System (SAP Business One)

he right side of it.

Across
2. Module to conduct incoming and outgoing payments from business partners
8. Business Partner associated with purchasing
9. A user that can only receive reports but can't create transaction
11. A commitment from a customer or lead to buy—at agreed-to quantities and price—a product or service from yo
12. A document that reverses—either partially or fully—the postings of a delivery
14. Button that leads to linked documents, such as a base document or a journal entry
16. Increases committed quantity, decreases available inventory.
17. This document is used to reverse a goods receipt PO after it has been posted
18. Its main objective is to deliver an automated solutions for business accounting
20. It is a collection of icons that provide easy access to commonly used functions
21. Type of authorization that gives access to certain modules but no authorization to create/edit transactions
22. It lists all the menu in SAP Business One
23. document that denotes the delivery of goods from a vendor to a company
 
 
Down
1. A type of user that doesnt have any restrictions
3. It is the request for payment and records the revenue in the profit-and-loss statement.
4. It refers only to goods and materials bought, produced, sold, and warehoused.
5. It permits or prevent certain users or groups of users from performing such functions
6. A business partner involved in sales transactions
7. A document that indicates that the shipment of goods to a customer has occurred
10. Module to create an item made out of other item
13. The document you provide to the vendor specifying the items or services you want to avail
15. Reverses—either partially or fully—the postings of an A/R invoice
19. Might be a consumer/reseller
 

Examination prepared by: Prof. Sunny Luigi F. Prado

mation in a customized way by its user.

ormation of any given field when the cursor passes over it. The information is displayed on the left side of the status bar.
dow
atement. The system displays the SQL commands so that you can edit them directly.
 ow
of the table where the field is located.
ndow
ata projected after displaying the result of a query?
w
 1
U 5
6 P U
roduct or service from you U E T
S R H
T U O
9 O B I L E U S E R
M E I
te/edit transactions E R Z
R 10 11 A L
12 E T U R N T
O I
D O
U 14 A
C
T 16 A
I
17 O O D S R
vail N

21

22 O

status bar.
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V I G 15 T I O N A R R O W
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L E S O R D E R H
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E T U R N 18 I S
E E 19
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I 20 O O L B A R
T R D
E A D O N L Y D S
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D U L E 23 R P O
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