You are implementing SAP Business One for a client who needs to handle warranty claims for products sold. What setup and configuration options should be implemented to track warranty claims efficiently?
A multinational company using SAP Business One is expanding to new markets and needs to handle transactions in different currencies and tax jurisdictions. What settings need to be configured to handle multi-currency and tax calculations effectively?
A company needs to track overhead costs for production in SAP Business One. Which configurations are necessary to ensure accurate tracking of overhead costs across production stages?
Your client is using SAP Business One to manage their procurement process. They want to automatically generate purchase orders when inventory reaches a predefined reorder point. What steps must be taken to enable automatic purchase order generation?
A company using SAP Business One wants to optimize its cash flow management by automating cash flow forecasts based on expected receipts and payments. How can this be configured in the system?