Enter your keyword

Course

SAP Business One

New

Course Highlights

  • Understand the concepts and logistics processes of SAP Business One
  • Use the essential functions in core logistics areas in SAP Business One
  • Set up master data for standard business processes in logistics
  • Map customer logistics processes in SAP Business One
  • Set up and use bill of materials
  • Set up and use resources in the production process
  • Get hands-on experience of business process tasks and setup using case studies
  • Outline the main financial accounting processes in SAP Business One
  • Perform the main accounting and banking tasks in each financial process
  • Manage accounting procedures with SAP Business One
  • Utilize controlling tools and company reports
  • List the essential settings for accounting function

 

Target Audience

  • Consultants and partner support employees responsible for the implementation and ongoing support of business processes with SAP Business One at customer sites
  • Consultants responsible for SAP Business One user training at customer sites
  • All graduates
  • Any candidate that is familiar with other ERP Application software’s
  • Sales and presales employees of SAP Business One partners
  • Customer project teams and superusers who want more detailed information on accounting processes in

Prerequisites

  • General understanding of business concepts
  • Familiarity with Microsoft Office applications

Course based on software release

  • SAP Business One version for SAP 3

SAP Business One Modules

 SAP Business One – Course Details

 Logistics

 Unit 1: Overview

 Introduction to SAP Business One

  • Master Data and Documents

Unit 2: Purchasing A/P

  • Procurement Process
  • Purchasing Items
  • Purchasing Requisitions and Purchase quotations
  • Issues with Goods receipts POs
  • Goods returns and A/P Credit Memos

Unit 3: Sales A/R

  • Overview of the Sales process
  • Sales Order to Cash
  • Customers
  • CRM
  • Automating Sales Processes
  • Returns and Exchanges
  • A/R Credit Memos

Unit 4: Items

  • Item Master records
  • Item groups
  • Units of Measure
  • Valuation Methods

Unit 5: Inventory

  • Warehouses
  • Goods Movements
  • Serial Numbers and Batches
  • Physical inventory

Unit 6: Pricing

  • Master Records in Bank Accounting
  • Pricing Concepts
  • Price lists
  • Period and volume discounts
  • Special prices for Business partners

Accounting

 

Unit 7: Accounting for Sales and Purchasing

  • Finance basics
  • Financial Settings
  • Automatic journal Entry value

Unit 8: Banking Process

  • Incoming and Outgoing payments
  • Payment Means
  • Payment process in SAP Business One
  • Payment Wizard

Unit 9: Financial Process

  • Manage the Chart of Accounts
  • Chart of Accounts Structure in Association with Financial reports
  • Post journal entries file
  • Journal entry form
  • Posting tools

Unit 10: Posting Periods Process

  • Process Overview
  • Define period and post transactions
  • Internal reconciliation process- Monitor and perform internal reconciliation
  • System reconciliation
  • Full and Partial reconciliation
  • User reconciliation
  • Period -End closing operations

Unit 11: Controlling Reports

  • Financial Reports
  • Cash Management Reports

Unit 12: Additional Financial Topics

  • Currencies at the company level
  • Posting Exchange Rates Differences
  • Fixed Assets
  • Terminology
  • Solution Overview
  • Review of the life cycle of a fixed asset master record

Implementation

Unit 13: Implementation Tools

  • Implementation Methodology
  • Express Configuration Wizard
  • Quick Copy
  • Solution Packager

Unit 14: Project Realization

  • Software and Licensing
  • Security
  • User Accounts
  • Document numbering and Printing

Unit 15: Customization Tools

  • Queries
  • User- Defined Values
  • User- Defined Fields and Tables
  • Alerts
  • Approval Procedures

Unit 16: Data Migration Tools

  • Import from Excel
  • Data Transfer Workbench
  • Opening Balances

Unit 17: Support Processes

  • Support Tools
  • Support Messages
  • Remote Platform Support (RSP) Unit 18: Case Study Certification Preparation

Description

This “SAP Certified Application Associate – SAP Business One Release 9.3” certification exam (C_TB1200_92) verifies that the candidate possesses the basic knowledge in the areas of implementation, logistics, financials and SAP Business One support. Candidates who gain this certificate are able to work under the guidance of an experienced consultant to implement their first SAP Business One implementation project.

Exam Question percentages based on Topic Areas

Please see below the list of topics that may be covered within this certification. Mapping of Customer Requirements………………………………………………………………….. > 12%

Logistics Business Processes……………………………………………………. > 12%

Logistics and CRM Tasks and Setup………………………………………….. > 12%

Financials Tasks and Setup…………………………………………………………. > 12%

Financials Business Processes……………………………………………… 8% – 12%

Configuration and Customization……………………………………….. 8% – 12%

Implementation Tools………………………………………………………………… < 8%

Support Process and Tools

 

 

Seat avaiable 15
Price £1,500.00

Share our course