Course Description
SAP Business One is a course designed for individuals who want to learn and understand the functions and procedures of SAP B1 and then enhance their expertise in the system to a professional level. Whether you are looking for a job in ERP Market or you have already engaged with some company where SAP Business One or any other ERP Software has already been deployed, this course will be your comprehensive guide to reaching proficiency in SAP Business One!
SAP is globally accepted & trusted
It is based in Germany. SAP SE (a subsidiary of SAP AG), gives a complete suite of business applications to manage day-to-day operations. Seamlessly integrating all the SBUs of the business inside a single screen, SAP Business One (B1) is an affordable, easy-to-use business management solution, designed specifically for growing small and medium companies and subsidiaries. Gain true insight into Business Processes and become familiar with the Organization. The structure that governs 80% of the Fortune 500 companies. The SAP Certification exam is offered as a single exam. Passing it boosts confidence, establishes expertise, and earns market Value. The curriculum will help you to achieve your goals in the corporate world also it takes less time than you think. Duration: 32 Hours Comprehensive Training workshop
Course Modules
Getting Started
- What Is ERP & Business Automation?
- What is SAP & SAP Business One?
Module 2:
Entering and Managing Master Data
- Master Data use in SAP Business One
- Master Data Creation and Management
- Setting up Predefined Values and Defaults for Master Data
- Creating Business Partner Master Data
- Creating Item Master Data
Module 3:
Basics of Financial Accounting
- Overview of Financial Accounting
- Setting up Financial Accounting
- Chart of Accounts
- Journal Voucher & Journal Entry
- Banking
- Incoming and Outgoing Payments
- Internal Reconciliation
- Cost Accounting
- Budgeting
- Inquiries and Reports
Module 4:
Purchasing Documents and Accounts Payable
- Taking It Step by Step
- Purchasing Request to A/P Invoice Process
- Landed Cost
- Common Structure and Key Data
- Purchasing Analysis
Module 5:
Sales Documents and Accounts Receivable
- Sales Quotation to Sales-A/R Invoice Process
- Taking It Step by Step
- Key Calculations: Gross Profit and Weight and Volume
- Sale Pricing
- Sales Analysis
Module 6:
Inventory & Warehouse
- Stock Valuation Methods
- Warehouse Setup
- Inventory Transactions
- Stock Revaluation
- Stock Audit Reporting
Module 7:
Production
- Bill of Material Types
- Production Order
- Production Reporting
Module 8:
Material Resource Planning
- Material Requirements Planning (MRP)
- Preparing for an MRP Run
Module 9:
Sales Opportunities
- Sales Opportunities
- Reporting on Sales Opportunities
- Campaign Management
Module 10:
Material Resource Planning
- Service
- Equipment Cards
- Creating Service Calls
- Service Reports
Module 11:
Human Resource
- Employee Master Data
- Employee Timesheet
Module 12:
Administration, Authorizations, and Approvals
- Administration & Setup
- Authorizations
- Approval Procedures, and Document Drafts
Module 13:
Development and Customization
- Document Layouts and Reports
- Query Generator
- User Define Tables and Field
Who Should Attend
This course is for
- IT Graduates
- Accounting Graduates
- Finance Graduates
- Professionals working in ERP/Accounting software-based Environment
