Professional Documents
Culture Documents
Basic Navigation
Exercise 1.1 Terminologies
Fill each blank with the appropriate words or terminologies that will make the statements correct.
1. The ______________ displays at the top of the screen. It contains the Windows standard
menu (File, Edit, W window, Help) as well as generic SAP Business One functions. Menu Bar
2. The _____________ is a collection of icon buttons that grant you easy access to commonly-
used functions. Tool Bar
3. Navigation in SAP Business One is done using the _____________. It arranges the functions of
the individual applications in a tree structure. Modules Menu
4. The users of SAP Business One are defined in the _____________ window. User-Setup
5. Accessing SAP Business One on Cloud is done using _____________ like Google Chrome,
Mozilla Firefox or Safari. Web Browsers
2. SAP on Cloud
Exercise 2.1 Terminologies
Identify the terminologies being described by each sentence.
1. It is a document used to request items or services from a vendor at an agreed upon price.
Purchase Order
2. This document was created when you receive goods from the vendor. Goods Receipt PO
3. This document was used to make a request for payment and serves as a legal document in
recognizing a liability. A/P Invoice
4. When it’s time to pay the money owed for the goods received and services rendered, this
process is being made. Outgoing Payments
5. It shows the relationship of the entire purchasing process. Relationship Map
6. The part of the marketing document which shows the general information. Upper part (header)
7. The part of the marketing document which shows the information on different tab pages and
the item specific data (you can access more item specific data in the line details by double-
clicking a row). Middle Part
8. This tab of the middle part contains all the specific information about the ordered items or
services is entered, such as quantity, price, item number, and description. Contents Tab
9. This tab of the middle part contains the details about where the items or services as well as
payments are to be sent. Logistics Tab
10. This tab of the middle part contains the relevant general ledger (G/L) account information for
the purchase pulled from the financial accounting master data. Accounting Tab