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Discovering SAP Business One, Web Client Logistics /
Handling the Purchasing Process in SAP Business One, Web Client

Exploring SAP Business One, Web Client

Starting with SAP Business One, Web Client15 min
Leveraging the Enterprise Search6 min
Quiz

Managing Business Partners, Items, and Activities in SAP Business One, Web Client

Managing Master Data in SAP Business One, Web Client9 min
Managing Items6 min
Scanning Business Cards to Automatically Create Business Partner Master Data6 min
Creating Activities in SAP Business One, Web Client14 min
Quiz

Handling the Sales Process in SAP Business One, Web Client

Managing the Sales Process in SAP Business One, Web Client11 min
Navigating the Process from Quotation to Cash8 min
Automating the Invoicing Using the Document Generation Wizard8 min
Automating the Return Request Process in SAP Business One, Web Client8 min
Leveraging Your Sales Insights with the Sales Analysis Report9 min
Quiz

Utilizing the Customer Relationship Management (CRM) Functionality

Exploring the Customer Relationship Management (CRM) Process2 min
Creating an Activity to Start the CRM Process4 min
Utilizing the Opportunity for Potential Deals with a Customer or Lead11 min
Quiz

Handling the Purchasing Process in SAP Business One, Web Client

Managing the Purchasing Process in SAP Business One, Web Client6 min
Running the Purchasing Process13 min
Automating the Purchasing Process using the Procurement Confirmation Wizard5 min
Creating Recurring Transactions in SAP Business One, Web Client6 min
Using Blanket Agreement in Purchasing Documents8 min
Managing Landed Costs During the Import Process17 min
Quiz

Managing Inventory with SAP Business One, Web Client

Handling Inventory Transactions3 min
Handling Goods Receipts and Goods Issue6 min
Issuing Inventory Transfers and Inventory Transfer Requests9 min
Entering Inventory Opening Balances8 min
Conducting Inventory Counting and Inventory Posting14 min
Automating Quantities Check in a Sales Order and the Available-to-Promise Report10 min
Quiz

Managing the Customer Service Process

Discovering the Service Process in SAP Business One, Web Client2 min
Creating an Equipment Card for a Serial Number Item and Defining Service Contracts5 min
Creating a Service Call7 min
Managing the Service Solutions Knowledge Base2 min
Quiz

Processing Production and Resources in SAP Business One, Web client

Utilizing Bill of Materials (BOM) in SAP Business One, Web Client9 min
Working with Resources in SAP Business One, Web client16 min
Running the Production Process in SAP Business One, Web Client14 min
Quiz

Exploring SAP Business One, Web Client

Starting with SAP Business One, Web Client15 min
Leveraging the Enterprise Search6 min
Quiz

Managing Business Partners, Items, and Activities in SAP Business One, Web Client

Managing Master Data in SAP Business One, Web Client9 min
Managing Items6 min
Scanning Business Cards to Automatically Create Business Partner Master Data6 min
Creating Activities in SAP Business One, Web Client14 min
Quiz

Handling the Sales Process in SAP Business One, Web Client

Managing the Sales Process in SAP Business One, Web Client11 min
Navigating the Process from Quotation to Cash8 min
Automating the Invoicing Using the Document Generation Wizard8 min
Automating the Return Request Process in SAP Business One, Web Client8 min
Leveraging Your Sales Insights with the Sales Analysis Report9 min
Quiz

Utilizing the Customer Relationship Management (CRM) Functionality

Exploring the Customer Relationship Management (CRM) Process2 min
Creating an Activity to Start the CRM Process4 min
Utilizing the Opportunity for Potential Deals with a Customer or Lead11 min
Quiz

Handling the Purchasing Process in SAP Business One, Web Client

Managing the Purchasing Process in SAP Business One, Web Client6 min
Running the Purchasing Process13 min
Automating the Purchasing Process using the Procurement Confirmation Wizard5 min
Creating Recurring Transactions in SAP Business One, Web Client6 min
Using Blanket Agreement in Purchasing Documents8 min
Managing Landed Costs During the Import Process17 min
Quiz

Managing Inventory with SAP Business One, Web Client

Handling Inventory Transactions3 min
Handling Goods Receipts and Goods Issue6 min
Issuing Inventory Transfers and Inventory Transfer Requests9 min
Entering Inventory Opening Balances8 min
Conducting Inventory Counting and Inventory Posting14 min
Automating Quantities Check in a Sales Order and the Available-to-Promise Report10 min
Quiz

Managing the Customer Service Process

Discovering the Service Process in SAP Business One, Web Client2 min
Creating an Equipment Card for a Serial Number Item and Defining Service Contracts5 min
Creating a Service Call7 min
Managing the Service Solutions Knowledge Base2 min
Quiz

Processing Production and Resources in SAP Business One, Web client

Utilizing Bill of Materials (BOM) in SAP Business One, Web Client9 min
Working with Resources in SAP Business One, Web client16 min
Running the Production Process in SAP Business One, Web Client14 min
Quiz

Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

Which of the following statements are correct about blanket agreements in SAP Business One, Web client?

There are three correct answers.

Blanket agreements can be established for both sales and purchasing transactions with predefined terms and conditions.

The Monetary method requires you to list every item being purchased, along with its individual quantity.

General blanket agreements are used to track special bonuses for meeting certain targets.

Prices or discounts defined in blanket agreements can be directly copied into related documents.

In the Items method, it is not possible to specify unit prices for each item; only planned quantities can be set.

2.

Where do you assign a customs group?

Choose the correct answer.

In the warehouse master data

In the item master data

In the landed cost document

In the vendor master data

3.

When creating purchase orders from sales orders, what happens when No Consolidation is selected in Step 4 of the Procurement Confirmation Wizard?

Choose the correct answer.

All sales orders merge into one purchase order.

One purchase order is created per vendor

No purchase orders are created

One purchase order is created per item

4.

Which action opens the Procurement Confirmation Wizard from a sales order?

Choose the correct answer.

Choosing the Copy To option and then Purchase Request

Selecting Procure Non Drop‑Ship Items in the Logistics tab

Choosing the Relationship Map option

Deselecting the Procure Drop-Ship Items in the Logistics tab

5.

How does the landed cost process affect the Cost of Goods Sold accounting?

Choose the correct answer.

It reduces the item's unit cost by distributing expenses

It embeds additional charges into the item's cost

It eliminates the need for customs duty calculations

It transfers costs directly to the vendor

6.

What can you do in the purchase request?

There are two correct answers.

Choose a desired vendor in the general tab

Set the desired date for receiving the goods

Request to receive an e-mail when the goods are ordered

7.

What can you do in the purchasing process?

There are two correct answers.

Create two purchase quotations based on the same purchase request

Send the vendor a purchase order with their catalogue numbers

Copy a purchase order to a purchase request

8.

Which of the following steps is required to create a recurring A/P Invoice transaction in SAP Business One, Web client?

There are three correct answers.

Create a draft A/P Invoice with the required vendor and item details.

Set up a new recurring transaction template and link it to the draft document.

Enable the Price Update option to reflect future price changes.

Generate an A/P Invoice from the draft document before creating the template.

9.

Which documents can serve as base documents in the Procurement Confirmation Wizard?

There are three correct answers.

Sales Orders

Sales Quotations

Production Orders

Goods Receipt POs

Purchase Request