Formation SAP Business One

Module 1: Introduction to SAP Business One

What is SAP Business One?

Need of ERP System

Run Your Business with a Digitised ERP Solution

Digital Core for SMEs

Elements of SAP Business One

Module 2: Digital Business and Transformation

Digital Business

Digitise on the SAP Business One Platform

Analytics

Cloud Technologies for SAP Business One

Machine Learning

Big Data

Internet of Things (IoT)

Mobile Technologies

Transform Business

Gateway to Digital Transformation

Module 3: Purchasing

Purchasing Process in SAP Business One

Creating Purchase Requests

Requesting Quotations

Purchase Order

Goods Receipt PO

Goods Return Request

Goods Return

Down Payments

A/P Invoice

A/P Credit Memo

A/P Debit Memo

A/P Reserve Invoice

Recurring Transactions

Draw Document Wizard

Managing Document Drafts

Calculating Landed Costs for Imported Goods

Procurement Confirmation Wizard

Document Printing

Purchasing Reports

Module 4: Sales Process

Creating Sales Documents

Cancelling Sales and Purchasing Documents

Copying Sales and Purchasing Documents

Return to Open Orders

Drop Shipping

Managing Freight Charges

Backorder Processing

Module 5: Item Management

Managing Serial Numbers

Managing Batch Numbers

Define Alternative Items

Defining Default Business Partner Catalogue Numbers

Global Update to Business Partner Catalogue Numbers

Changing the Valuation Method

Module 6: Working with Bin Locations

Enabling Bin Locations

Creating Bin Locations

Updating Bin Location Properties

Modifying Bin Location Codes

Deleting Bin Locations

Replenishing Bin Locations

Receipts to Bin Locations

Issues from Bin Locations

Bin Locations in Pick and Pack

Bin Location List

Bin Location Content List

Module 7: Price Lists

Price List Creation

Period and Volume Discounts

Special Prices

Linking Price Lists

Managing Price Lists

Prices Update Wizard

Working with Item Prices in Sales and Purchasing Documents

Module 8: Production

Bill of Materials

Production Orders

Receipt from Production Window

Issue for Production Window

Update Parent Item Prices - Selection Criteria

Production Cost Recalculation Wizard

Bill of Materials - Component Management

Production Std Cost Management

Production Reports

Module 9: Service

Working with Service Calls

Working with Equipment Cards

Working with Service Contracts

Creating Solutions and Using the Solutions Knowledge Base

Service Reports

Module 10: Project Management

Introduction to Project Management

Initial Settings

Working with Project Management

Working with Project Reports

Module 11: Cost Accounting

Working with Dimensions

Working with Cost Centres and Distribution Rules

Working with Accrual Types

Recording Differences Between Financial Accounting and Cost Accounting

Cost Accounting Reports

Cost Accounting Windows

Module 12: Financial Setup

Charts of Account

Setting Up and Working with G/L Accounts

Multiple Branches

Currencies

Module 13: Financial Process

Journal Entry

Posting Period

Internal Reconciliations

Module 14: Banking

Incoming Payments Main-Menu Option

Deposit

Outgoing Payments Main-Menu Option

Working with the Payment Wizard

Combined Cash Flow Assignment Window

Working with Bank Statement Processing

External Reconciliation

Check Number Confirmation

Module 15: Reports

Financial Reports

Electronic Document Monitor

Sales Opportunity Reports

Sales and Purchasing Reports

Business Partner Reports

Banking Reports

Inventory Reports

Production Reports

Service Reports

Human Resources Reports

Module 16: Fixed Assets

Account Determination

Depreciation Types

Depreciation Areas

Asset Classes

Asset Master Data

Asset Transactions