Your score: 91 %

Question 1

In a streamlined Sales Process. Which of the following would describe the correct journal?
Please choose the correct answer.

Response:
- Dr Debtors Control
Cr Revenue
Dr Cost of Sales
Cr Stock

• Dr Debtors Control
  Cr Revenue
• Dr Debtors Control
  Cr Revenue
  Dr Allocation Account
  Cr Stock
• Dr Allocation Account
  Cr Stock
  Dr Debtors Control
  Cr Revenue

Answer 1

Dr Debtors Control
Cr Revenue
Dr Cost of Sales
Cr Stock

Question 2

In which report can you easily see open transactions for all customers?
Please choose the correct answer.

Response:
* Open items list
* Profit and Loss
* Cash Flow
* Aging report

Answer 2

aging report

Question 3

In addition to proactive monitoring of a customer system, what are other benefits of Remote Support Platform (RSP) for a customer?
There are 2 correct answers to this question.

Response:
* 24*7 online support from SAP
* Automatic silent upgrades
* Scheduled database backups
* Software patch download

Answer 3

Scheduled database backups
Software patch download

Question 4

When a partner establishes a support department, what SAP Business One environments must be installed?
There are 2 correct answers to this question.

Response:
* All hardware platforms in use at your customers’ sites
* All major versions of SAP Business One
* All major versions used by your customers
* All localizations used by your customers
* All patches for the current version

Answer 4

All major versions used by your customers
All localizations used by your customers

Question 5

When working with a perpetual inventory system, where should the ‘Unit Price’ in the Goods Receipt PO default from?
Please choose the correct answer.
Response:

• The valuation method defined for each item in the Goods Receipt PO.
• The inventory account defined for each item in the Goods Receipt PO.
• The ‘Item Cost’ value of each item in the Goods Receipt PO.
• The vendor’s price list for each item in the Goods Receipt PO

Answer 5

The vendor’s price list for each item in the Goods Receipt PO

Question 6

Question:

What types of payments can you generate using the Payment Wizard?
There are 3 correct answers to this question.
Response:

• Outgoing payments by bank transfer
• Incoming and outgoing payments by cash
• Outgoing payments by check
• Incoming payments by bank transfer
• Outgoing payments by credit card

Answer 6

Outgoing payments by bank transfer
Outgoing payments by check
Incoming payments by bank transfer

Question 7

The buyer receives purchase requests from employees. Then the buyer creates purchase quotations to inquire about vendors’ offers, and subsequently places an order with the best vendor. The employees complain they are not notified on time when their purchase requests are fulfilled.

Why is no one receiving a notification when purchase orders are fulfilled?
Please choose the correct answer.
Response:

• A notification is only sent when the Goods Receipt PO is created, and since the items always arrive with the A/P invoice, no notification is sent to the original requestor.
• The buyer is not basing the purchase orders on the purchase requests submitted by other employees in the company.
• The employees need to be set up as SAP Business One users before they can receive an email notification.
• The required date in the purchase request was later then the creation date of the purchase order.

Answer 7

The buyer is not basing the purchase orders on the purchase requests submitted by other employees in the company.