A. Profit and loss

B. Balance sheet

C. Trial balance

D. Cash flow

A. The site user password

B. The names of the user accounts defined in SAP Business One

C. The general authorizations assigned to the user accounts

D. The hardware key from the License Manager

A. The goods receipt PO template

B. The item master data template

C. The inventory transfer template

D. The goods receipt template

A. All major versions used by your customers

B. All hardware platforms in use at your customers' sites

C. All patches for the current version

D. All major versions of SAP Business One

E. All localizations used by your customers

A. Add a second ship-to address in the business partner master record.

B. Use the bill-to address field to store the second ship-to address.

C. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.

D. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.

A. Because they defined their sub-periods as months, the system requires them to run the period-end closing utility at the end of each month.

B. Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.

C. Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and also can run it at the end of each month.

D. They are required to run the period-end closing utility both at the end of each month and at the end of the fiscal year.

A. Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.

B. Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.

C. Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.

D. Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.

A. In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.

B. Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.

C. Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.

D. Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.