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Course Outline

Introduction

  • Overview of SAP Business One.

Accounting Basics

  • Sales and purchasing accounting in SAP Business One.

Financial Setup and Process

  • Setting up chart of accounts in SAP Business One.
  • Working with default general ledger (G/L) accounts in SAP Business One.
  • Utilizing multiple branches in SAP Business One.
  • Handling currencies.
  • Posting journal entries and managing periods.
  • Performing internal reconciliation in SAP Business One.

Banking Process

  • Managing payments.
  • Reconciling bank accounts.

Controlling Reports, Fixed Assets, and Financial Processes

  • Generating financial reports.
  • Cash management reports.
  • Cost accounting.
  • Budget management.

Implementation and Support

  • Sales and customer relationship management.
  • Purchasing and inventory management.
  • Production planning and manufacturing.
  • Warehouse management.
  • Reporting and analytics.
  • Integration and customization.

Best Practices

Summary and Next Steps

Requirements

  • Fundamental knowledge of finance, business administration, and accounting.

Audience

  • Marketing professionals.
  • Financial managers.
  • System administrators.
 28 Hours

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