Course Duration

24 hours, 3-day training workshop

Delivery

Face to face training or online training

Course Inclusive

Training materials & certificate of completion

Course Objectives

1. Outline the main financial accounting processes in SAP Business One
2. Perform the main accounting and banking tasks in each financial process
3. Manage accounting procedures with SAP Business One
4. Utilize controlling tools and company reports
5. List the essential settings for accounting function
6. Get hands-on experience of financial tasks using case studies

Prerequisites

SAP Business One Logistics or clear understanding of logistics processes in SAP Business One

Course based on software release

SAP Business One 9.2

Course Content

1. Accounting Basics
2. Financial Setup (Chart of Accounts, Default G/L Accounts, Multiple Branches and Currencies)
3. Financial Process (journal entries, posting periods, and internal reconciliation)
4. Banking Processes (handling payments and reconciliation of account statements)
5. Controlling reports (financial and cash management reports)
6. Fixed Assets
7. Financial Controlling Processes (cost accounting and budget)