CLASSROOM
TENTATIVE

SCHEDULES


Dec 10, 2018 8:00 am 17:00 pm
Dec 11, 2018 8:00 am 17:00 pm
Dec 12, 2018 8:00 am 17:00 pm
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NON-IT COURSES

SAP BUSINESS ONE ACCOUNTING

DESCRIPTION
COURSE CONTENT

COURSE OBJECTIVES 

1.       Outline the main financial accounting processes in SAP Business One

2.       Perform the main accounting and banking tasks in each financial process

3.       Manage accounting procedures with SAP Business One

4.       Utilize controlling tools and company reports

5.       List the essential settings for accounting function

6.       Get hands-on experience of financial tasks using case studies


 Prerequisites

SAP Business One Logistics or clear understanding of logistics processes in SAP Business One

Course based on software release

        SAP Business One 9.2


COURSE CONTENT

 

  1. Accounting Basics
  2. Financial Setup (Chart of Accounts, Default G/L Accounts, Multiple Branches and Currencies)
  • Financial Process (journal entries, posting periods, and internal reconciliation)
  1. Banking Processes (handling payments and reconciliation of account statements)
  2. Controlling reports (financial and cash management reports)
  3. Fixed Assets
  • Financial Controlling Processes (cost accounting and budget)