Duration
3 days
Course Content
- Accounting Basics
- Financial Setup (Chart of Accounts, Default G/L Accounts, and Currencies)
- Financial Process (journal entries, posting periods, and internal reconciliation)
- Banking Processes (handling payments and reconciliation of account statements)
- Controlling reports (financial and cash management reports)
- Fixed Assets
- Cost accounting
Goals
- 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
Audience
- Consultants and 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
- Sales and presales employees of SAP Business One partners
- Customer project teams and superusers who want more detailed information on accounting processes in SAP Business One
Prerequisites
Essential
- Familiarity with SAP Business One navigation and functionality
- Basic knowledge in financial accounting
Recommended
- TB1000 SAP Business One Logistics or clear understanding of logistics processes in SAP Business One
Programme scope, delivery arrangements and suitability are confirmed during enquiry.