A. Set the first number for each type of document using the document numbering function.

B. Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.

C. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.

D. In each user account, set the first and last document numbers for each document type.

A. Create a separate "Nettable" warehouse for storing the finished goods.

B. Choose "On Release Only" for each item's management method.

C. Configure items to use the manufacturers serial number in General Settings.

D. No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents.

A. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

B. Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.

C. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.

D. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.

A. A credit to revenue and a debit to cost of goods sold

B. A debit to the inventory account and a credit to cost of goods sold

C. A credit to the inventory account and a debit to the customer account

D. A credit to the inventory account and a debit to cost of goods sold

A. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.

B. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.

C. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.

D. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.

A. Campaign generation wizard, target groups, activities, lead master data

B. Sales quotations, sales opportunities, activities, campaign generation wizard

C. Blanket agreement, campaign generation wizard, target groups, lead master data

D. Sales opportunities, sales orders, campaign generation wizard, blanket agreement

A. There are 15 employees who will need to work with SAP Business One.

B. You hear a rumor that two new logistics warehouses will be opening in the next month.

C. The company will run the manufacturing add-on from an SAP partner that was recommended.

D. The production manager will also act as a functional lead on the project.

A. Profit and loss

B. Balance sheet

C. Trial balance

D. Cash flow

A. Standard Production Order

B. No production order is needed, instead use a service call.

C. Disassembly Production Order

D. Special Production Order

A. In the journal entry she can press Tab to select from the list of business partners.

B. In the journal entry she can press Ctrl + Tab to select from the list of business partners.

C. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.

D. In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.