Get 100percentOFF Coupon For SAP C_TB1200_88 Certified Associate – SAP Business One Exam Course

Course Description:

Pattern Questions:

You’ve gotten been doing enterprise with a vendor, ZZ Provides, for over a yr. Now the seller asks to position an order as a buyer. What do it is advisable to do to create the gross sales order correctly?

As a result of this gross sales order is an exception, use the ‘A/R Bill + Cost’ transaction to enter the gross sales order within the account for one-time prospects.

Enter the gross sales order as a buyer gross sales order with the seller enterprise associate quantity entered within the buyer code subject.

Change the enterprise associate kind of the seller to ‘Buyer’, enter the gross sales order, after which change the enterprise associate kind again to ‘Vendor’.

Create a brand new buyer grasp document and enter this new buyer code within the gross sales order

Which report exhibits you the revenue of what you are promoting for the fiscal yr/ chosen interval?

Money move

Trial stability

Stability sheet

Revenue and loss

 

Which of the next paperwork is the one necessary doc within the gross sales course of?

Supply

A/R Bill

Citation

Gross sales Order

 

The corporate’s accountant posts comparable, mounted quantity transactions frequently, similar to an allowance or a mortgage fee. What’s the most effective solution to put up these transactions?

Use the Posting Template operate.

Use the Journal Vouchers operate.

Use the Recurring Postings operate.

Use the Cost Wizard.

 

Rodney is a purchaser at an organization utilizing SAP Business One. Rodney has simply discovered that their merchandise A1000 might be delivered from the seller in numerous items than beforehand. At the moment the merchandise grasp is about up with “carton” because the buying unit. Beginning at this time, the seller might be delivering this merchandise as particular person gadgets. Since a number of transactions exist already within the system for this merchandise, what ought to Rodney do?

Change the buying unit on merchandise A1000 from “carton” to “piece”.

Delete the merchandise grasp A1000 first after which create a brand new A1000 with the proper buying unit.

Create a further merchandise grasp document with a brand new merchandise quantity and “piece” because the buying unit.

Change the buying unit manually in every buy order.

When working with a perpetual stock system, the place ought to the ‘Unit Value’ within the Items Receipt PO default from?

The stock account outlined for every merchandise within the Items Receipt PO.

The seller’s worth record for every merchandise within the Items Receipt PO.

The valuation technique outlined for every merchandise within the Items Receipt PO.

The ‘Merchandise Price’ worth of every merchandise within the Items Receipt PO

 

Which of those configuration settings are irreversible as soon as a doc has been posted? Word. There are 2 right solutions to this query.

The administration technique for serial numbers

The usage of perpetual stock

The default valuation technique for merchandise teams

The chart of accounts template

 

Earlier than the assist advisor creates a assist message, what data must be verified with the client?

The knowledge sources that had been searched

The patch degree that was examined

The enterprise impression of the issue

The date of the final database backup

 

Jean from the Accounting division needs to put up the year-end changes. Nonetheless, she doesn’t need to put up them on to the overall ledger since her supervisor must assessment them first. Which working course of would you advocate for her?

Outline an Approval Process. When Jean provides a journal entry an approval course of will launch. Jean’s supervisor can assessment and approve the journal entry.

Use the Interval Finish Closing utility. Jean can use the save button to avoid wasting the outcomes as draft. Her supervisor can assessment the draft and execute the report.

Use a Journal Voucher. Jean’s supervisor can assessment the journal voucher then Jean could make any essential adjustments earlier than posting.

Save the journal entry as a draft doc. Her supervisor can assessment the draft after which Jean could make any essential adjustments earlier than posting.

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