SAP Certified Associate - SAP Business One
Last Update Feb 5, 2026
Total Questions : 81
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You manage serial numbers for Tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
Which transaction would cause an increase to the balance of a revenue account?
What does the system create automatically when you add a new cost center?
TESTED 09 Mar 2026
