The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks.
What would you recommend? Note: There are 2 correct answers to this question.
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms.
How do you do this?
PDF + Testing Engine
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$66 |
Testing Engine
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$50 |
PDF (Q&A)
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$42 |
SAP Free Exams |
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