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SAP Business One

Course Information

Introduction

• Getting Started
• Introducing SAP Business One
• Master Data and Documents
• Purchasing A/P

Procurement Process

• Goods Returns And A/P Credit Memos
• Issues with Goods Receipt POs
• Purchase Requests and Purchase Quotations
• Purchasing Items
• Purchasing Services

Sales – A/R

• A/R Credit Memos
• Automating the Sales Process
• Customer Relationship Management
• Customers and Customer Group
• Overviews of the Sales Process
• Returns and Exchanges
• Sales Order to Cash

Items

• Defining Item Groups
• Item Master Data
• Units of Measure
• Valuation Methods

Inventory

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

Pricing

• Discounts Groups
• Managing Pricelists
• Period and Volume Discounts
• Pricing Concepts
• Special Prices for Business Partners

Accounting for Sales and Purchasing

• Accounting for Sales and Purchasing

Banking Process

• Handling Payments

Financial Process

• Manage the Chart of Accounts
• Post a Journal Entry

Posting Periods Process

• Internal Reconciliation
• Period End Closing
• Posting Periods

Controlling Reports

• Cash Management Reports
• Financial Reports

Additional Financial Topics

• Currencies
• Fixed Assets

Additional Financial Topics

• Currencies
• Fixed Assets

Project Realization

• Document Numbering and Printing
• Security
• User Accounts and Authorizations

CRM

• Campaign Management
• Opportunity
• Sales Activity
• Sales CRM Reports

MRP (Material Resource and Planning)

• MRP Forecast
• Run MRP

Production Reports

• Bill of Material
• Production Reports
• Production Routing
• Production Run
• Received / Issue For Production

Barcode System

• Barcode Printing
• Barcode System
• Barcode searching
• Link Barcode with item Master Data

Service Module

• Service Contract
• Service Module
• Service Reports
• Solutions Knowledge Base

Implementation

• Accounts Determination
• Bank Setups
• Building Segmenting of Charts of Accounts as well
• Configuration Step-ups
• Crystal Report Design
• General Ledger
• Inventory and warehouse setups
• PLD’s Design in Crystal Report
• SQL Server Integration with Crystal Report
• Sales Tax
• Setting approval Stages
• Setting ups Payments
• User Setups and Access Rights

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