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)