SAP Business One B1 Advance Pro Training Course 2021

SAP Business One B1 Advance Pro Training Course 2021
SAP Business One B1 Advance Pro Training Course 2021

SAP Business One B1 Advance Pro Training Course 2021

SAP Business One B1 would be beneficial for delegates to have experience of working in the financial accounting field.

SAP financial accounting stores and collects transactions. This instrument also handles financial relationships with customers and suppliers, including accounts payable and receivable, payment collection and delivery, and closing. This course tests trainees who have knowledge of employee-level personalization skills when using this tool. Upon successful completion of this SAP course, participants will be able to define accounting period options, create accounts, set up general ledger classes, and acquire many other useful skills.

SAP Business One is a desktop software solution that allows instant activation for access to various SAP Education learning resources. ERP is a type of software system that helps you manage your entire business, including processes in finance, manufacturing, supply chain, service, orders, and more. Accountech Training and Solutions also offers an SAP Business One ERP training course which is a basic level and a good starting point for all previous courses from SAP Like, SAP HANA, SAP ECC, SAP BASIC, SAP ABAB and many others. The SAP Business One course is one of the largest and most comprehensive online learning programs for online learning. It can be purchased for a single user or thousands of users for a fixed subscription fee. It helps all kinds of SAP software users. This helps to broaden their skills and keep them up to date, as well as to develop application-specific knowledge and important innovation areas.

What is the most important function of an ERP system?
Every modern ERP system will have a long list of software functions depending on the industry and the modules offered. However, all business resource management systems must have the following 10 characteristics:
– “Single Variant of The Truth” where data is static and optimized for authorized users
– Up-to-date information and signals with automatic reporting of all activities
– Presentation of visual boards, KPIs, and analysis to support fast and informed decision making
– Delivery options such as cloud, on-premises, or hybrid
– General and advanced business processes, such as automation with AI and machine learning
– Process planning tools and users (including customers and suppliers) as well as business areas, locations, and product lines, e.g.
– Easy and open integration with other software solutions, including third-party systems
– Fast, proven, and stable technology platform for this long term investment
– Technical support for Internet of Things (IoT), security and privacy, mobile devices, e-commerce, and other business priorities

What you’ll learn?
  • Most everything you need or want to know to deploy SAP Business One
  • Understand the major business processes in SAP B1
  • Understand key technical concepts like Manufacturing, Bill of Material, Landed Costs, and More
  • Deal with All Advance Scenarios in SAP Business One
Requirements:
  • No Prior Knowledge Required
Course content
1. Introduction
—————
2. SQL Installation
—————
3. Installation Of SAP Part 1
—————
4. Installation of SAP Part 2
—————
5. Client Installation
—————
6. What Happens When Educational Period Ends
—————
7. Introduction to Manufacturing Company Assignment
—————
8. Creating a New Company in SAP Business One
—————
9. Configuring Currency in Basic Initialization
—————
10. Level of Accounts and Editing Existing Ledgers
—————
11. Creating a New Ledger in SAP Financials
—————
12. Delete Chart of Accounts In SAP Business One
—————
13. Customizing Chart of Accounts as Per Project
—————
14. Configure GL Account Determination
—————
15. Entering Opening Balances in GL Accounts
—————
16. Rectifying Human Error in COA Balances
—————
17. Entering Deleting and Updating Business Partner Records
—————
18. Import Business Partners in SAP
—————
19. Rectification of Import Errors
—————
20. Take Company Backup in SAP
—————
21. Remove Bulk BP in SAP Using Cleanup Wizard
—————
22. Re Import Business Partners
—————
23. Entering Business Partner Opening Balance
—————
24. Configure Raw Material Inventory Item in SAP
—————
25. How Price List Works
—————
26. Change GL System Setting to Item Group
—————
27. Creating Raw Material Items in SAP
—————
28. Opening Inventory Balance for the Raw Materials
—————
29. Reconcilling Trial Balance
—————
30. Configuring Finished Goods Items in SAP
—————
31. Entering Receipe OR Bill of Material in SAP
—————
32. Outgoing Payments of No Trading Activities in SAP
—————
33. Entering Purchase Order of Raw Materials
—————
34. Partial Conversion of Purchase Order to Invoice
—————
35. Change the Date format Sequence
—————
36. Purchase of Raw Materials in SAP
—————
37. Automatic Tax Code Determination Settings
—————
38. Entering Sales Order For UnManufactured Items
—————
39. Transfer Funds Between Accounts
—————
40. Receiving Partial Incoming Payments from Customers
—————
41. Purchase Of Services on Credit in SAP
—————
42. Purchase Of Services From Vendor in Cash
—————
43. Recording Sales Order Against Receipt of Customer Advances
—————
44. Configure Banks in SAP Business One
—————
45. Payment Of Expenses By Cheques
—————
46. Purchase of Motor Vehicle Through Bank
—————
47. Production of Finished Goods From Raw Material Part 1
—————
48. Production of Finished Goods From Raw Material Part 2
—————
49. Dealing With Bad Debt in SAP
—————
50. Converting SO to SI With Advances Settlement
—————
51. Entering Direct Sale of Items in SAP
—————
52. Conversion of Sales Order to Sales Invoice in SAP
—————
53. Partial Receipts through Add in Sequence
—————
54. Partial Payments to Vendors Through Cheque
—————
55. Purchase of Office Equipment By Cash
—————
56. Loan of Bank Partly Repaid By Cash
—————
57. Entering Purchase Return of Raw Materials
—————
58. Entering Sales Return of Finished Goods
—————
59. COGS Services In Cash
—————
60. Cash Withdrawn By Director For Personal Use
—————
61. Dealing With Loss or Damage of Raw Material
—————
62. Dealing With Accrued Expenses in SAP
—————
63. Extracting Trial Balance Report
—————
64. Extracting PnL Balance Sheet and Doc JNL Reports
—————
65. Purchase Module Blanket Agreement
—————
66. Dealing With Purchase Request in SAP
—————
67. Raising Purchase Quotation from Purchase Request
—————
68. Converting Purchase Quotation to Multiple PO
—————
69. Converting Multiple PO to Single GRN
—————
70. Entering Goods Return in SAP Purchase Module
Source: https://www.udemy.com/course/sap-business-one-b1-advance-pro-training-course-2021/