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8/9/2019 E1 Basic.pdf
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SAP BUSINESS ONE - BASIC
COURSE OBJECTIVES
At the end of this course, students must be:
1. Able to perform the fundamentals of SAP Business One
2. Create the master data for an item or a business partner
3. Perform the basic steps in the procurement process using SAP Business One4. Perform the basic steps in the sales process using SAP Business One
5. Perform various tasks used in inventory management
6. Use the Production module of the SAP Business One
7. Able to use the service module to handle after-sales transactions
8. Perform the steps in the basic banking process
9. Define and manage the Chart of Accounts
10. Post manual journal entries and other posting tools
11. Perform the steps in the Period-End Closing Utility
12. Run reports and Financial Statements using SAP Business One
COURSE CONTENT
SAP BUSINESS ONE - LOGISTICS
I. Getting Started
a. Log into SAP Business One
b. Set display parameters
c. Set up shortcut keys
d. Searching for a particular business partner or item
e. Use Drag & Relate
II. Master Data & Document Handling
a. Create a master data for a new supplier, customer and prospect
b. Create a master data for a new item
c. Create item & service type marketing document
d. Add, delete and duplicate rows in a marketing documents
e. Changing default view by using Form settings
a. Purchasing Process
b. Perform the steps in purchasing process
c. Create good receipt POs for partial quantities
d. View inventory status for items purchased
e. Discuss the effects of the purchasing documents on inventory and accounting
III. Sales Process
a. Perform the steps of the sales process
b. Discuss sales documents’ effects on inventory and accounting
c. Run the open item list
d. Perform an item availability check in a sales order
IV. Inventory
a. Setting up inventory
b. Items & Warehouse
c. Batches & Serial Numbers
d. Warehouse management
e. Pick & Pack
f. Pricing
g. MRP
8/9/2019 E1 Basic.pdf
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SAP BUSINESS ONE - BASIC
V. Production
a. Bills of Materials
b. Production Process
VI. Servicea. Service covered by warranty contract
b. Service call with invoice
SAP BUSINESS ONE – FINANCIALS
I. Banking Process
a. Post payments manually using different payment means
b. Post cash and check deposit
c. Use Payment Wizard
d. Use the manual reconciliation function
II. Chart of Accounts & General Ledger
a. View the Chart of Accountsb. Create, change, and delete general ledger accounts
c. Post using manual Journal entries and other posting tools
d. Reversing a posted Journal entry
III. Posting Periods Process
a. Run the Period-End Closing Utility
b. Internally reconcile G/L and business partner accounts using
the manual, semi-automatic, and automatic reconciliation types
c. Undo and correct internal reconciliations
a. Controlling Reports
b. Aging & Dunning
c. Cost Accounting
d. Create a financial reports templatee. Run various Financial Statements
Reference:
TB1000 SBO Logistics
TB1100 SBO Financials