SAP B1

Can You use SAP Business One online help in several ways?. Yes. No.

Whats for help about the particular screen you are on. F1. F2.

What is Used for to get a field context help?. Shift+F3. Shift+F4. Shift+F1.

How many Types of User in Sap B1?. One. Two.

Authorities of Users. Cross by Arrows. End users. Super users.

Can You set up a user-defined menu with your favorite transactions and frequently used queries in the My menu transaction?. Yes. No.

Can You assign function keys to your most frequently used transactions?. Yes. No.

Master data refers to the key information that describes your. Customers,. Vendors. Leads. Any Other.

The documents for sales and purchasing are also often called. Official Documents. Marketing Documents.

In general the document is divided into. Upper part. Middle part. Lower part.

Cross with Arrows. Upper part (header). Middle Part. Lower Part (Footer).

The document you provide to the vendor specifying the items or services you want to purchase, including agreed-to quantities and prices is called: A/P Invoice. Goods Receipt Note. Purchaser Order.

The document that denotes the delivery of goods from a vendor to a company is Called: Purchaser Order. Goods Receipt Note.

The document into which accounts payable enters the vendor’s invoice information and sets up the payment is Called: A/R Invoice. A/P Invoice.

The document which initiates a payment to the vendor account is Called. Outgoing Payment. Incoming Payment.