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A. With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.

B. Open a service contract document and right-mouse click on a field to see the table and field name.

C. Reference the DI-API online help the see the table and field names for the service contract object.

D. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.

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

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

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

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

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

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

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

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

A. Training for key users

B. Workshops to gather customer requirements

C. Project kick-off meeting

D. Software installation and customization

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 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.

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

A. Create a business partner with type 'Customer' then enter the sales order, and then change the business partner type to 'Vendor' in order to create the purchase order.

B. Use the business partner type 'Lead' to enter the sales order and delivery, and create a business partner with type 'Vendor' to create the purchase order.

C. Create a business partner with type 'Customer', enter the sales order, and then create a business partner with type 'Vendor' to enter the purchase order.

D. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

A. Divide the total value by the total quantity.

B. Enter a cost price into the item master record.

C. Apply the last purchase price for this item.

D. Use the item cost of the oldest item in stock.

A. Customer receivables aging and the dunning process.

B. The inventory audit report and the internal reconciliation process.

C. Profit and loss and the general ledger.

D. The budget module and the cost accounting.

A. The layout type (PLD or Crystal Report) and the sales order document number

B. The document type and the database identifier

C. The document type and the customer code

D. The sales order document number and the document type

A. The valuation method defined for each item in the Goods Receipt PO.

B. The 'Item Cost' value of each item in the Goods Receipt PO.

C. The inventory account defined for each item in the Goods Receipt PO.

D. The vendor's price list for each item in the Goods Receipt PO.