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Utilizing SAP Business One, Web Client Accounting | JP
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勘定コード表の探索
銀行プロセスの管理
入金および支払の処理
11 min
預金の処理
6 min
Quiz
仕訳の転記
仕訳の探索
4 min
仕訳伝票のマニュアル登録
4 min
仮仕訳帳を使用した仕訳の追加
8 min
仕訳テンプレートの登録と使用
4 min
繰返仕訳伝票の作成と使用
6 min
Quiz
勘定コード表の探索
勘定コード表の構造の詳細
6 min
勘定コード表の管理
4 min
Quiz
銀行プロセスの管理
入金および支払の処理
11 min
預金の処理
6 min
Quiz
仕訳の転記
仕訳の探索
4 min
仕訳伝票のマニュアル登録
4 min
仮仕訳帳を使用した仕訳の追加
8 min
仕訳テンプレートの登録と使用
4 min
繰返仕訳伝票の作成と使用
6 min
Quiz
勘定コード表の探索
勘定コード表の構造の詳細
6 min
勘定コード表の管理
4 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Which of these statements regarding the chart of accounts are true?
There are two correct answers.
The first level title names cannot be changed.
Accounts that appear in green are defaults defined in the G/L Account determination window.
The order of accounts in financial reports is taken from the chart of accounts structure.
You can define the same G/L account as Title and Active account type.
2.
What characterizes the balance sheet accounts?
There are two correct answers.
They are typically located in the top 3 level 1 titles of the chart of accounts.
Their bookkeeping balance is kept from one fiscal year to the next.
They are typically located in the lower level 1 titles of the chart of accounts.
They appear in the profit and loss report.