TB1100
SAP Business One – Accounting
- Solution:SAP Business One
Level:Details, Configuration & Transaction
Languages:English
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
- Get hands-on experience of financial tasks using case studies
Audience
- Consultants and partner 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
- TB1000SAP Business One Logistics or clear understanding of logistics processes in SAP Business One
Course based on software release
- SAP Business One version for SAP HANA 9.2
Content
- Accounting Basics
- Financial Setup (Chart of Accounts, Default G/L Accounts, Multiple Branches 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
- Financial Controlling Processes (cost accounting and budget)