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Utilizing SAP Business One, Web Client Accounting | JP
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仕訳の転記
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 5 right to pass this unit.
1.
What type of journal entries can you create using a Journal Entry Template in SAP Business One, Web client?
There are two correct answers.
Journal entries like a monthly rent payment with fixed amounts.
Journal entries which a have a very similar structure.
Journal entries like a bonus being distributed between accounts according to fixed percentages.
Journal entries that are not balanced.
2.
What can you do when manually creating a journal entry in SAP Business One, Web client?
There are three correct answers.
Enter the same reference 2 value to all lines at once
Change the journal entry Origin
Include two customers and one G/L account
Save a draft version of the journal entry
Search by G/L account name
3.
What does the journal entries file in SAP Business One contain?
There are two correct answers.
Only the automatic journal entries generated from marketing documents.
Manual journal entries entered by the accountant.
Automatic journal entries from A/R and A/P Invoices
Temporary journal entries not yet approved by the accountant.
4.
Which of the following actions can be performed in the Manage Journal Entries list view?
There are two correct answers.
Duplicate manual journal entry
Cancel multiple entries at once
Analyze data using chart views
Delete selected journal entries
5.
What is the recurring journal entry function designed for?
There are two correct answers.
Fixed amount journal entries created on a regular basis.
Distributing amounts between accounts according to fixed percentages.
Recommending transactions to be posted at a certain due date.
Eliminating the need for an accountant to review journal entries.
6.
What is the primary benefit of using journal vouchers in SAP Business One, Web client?
There are two correct answers.
They enable users to save and edit unbalanced journal entries before posting.
They automatically balance all journal entries before saving.
They allow users to review and make necessary corrections to transactions before posting.
They restrict users from making any changes to the transactions once added to the journal voucher.