SAP TB Training TB
1000 & TB 1100
SAP TB Training TB 1000 & TB 1100
TB Training 1000 Logistic:
There are five unit
Unit 1 Overview:
In this unit is introduction of SAP B1, Master data and Document.
Unit 2 Purchasing – A/P (Account Payable): In this unit we covered
Procurement Process
• Purchase Order Good Receipt PO A/P Invoice Outgoing Payment
There are five unit
Unit 1 Overview:
In this unit is introduction of SAP B1, Master data and Document.
Unit 2 Purchasing – A/P (Account Payable): In this unit we covered
Procurement Process
• Purchase Order Good Receipt PO A/P Invoice Outgoing Payment
Purchasing Items
Purchase Requisitions and Purchase Quotations
Issues with Goods Receipt POs
Goods Returns
A/P Credit Memos.
Unit 3 Sales – A/R (Account Receivable): In this unit
Overview of the Sales Process:
• Sales Order Delivery A/R Invoice Incoming Payment
Sales Order to Cash :
• Perform the steps in the sales process from sales order to cash
• Describe the effect of each step on inventory and accounting
Purchase Requisitions and Purchase Quotations
Issues with Goods Receipt POs
Goods Returns
A/P Credit Memos.
Unit 3 Sales – A/R (Account Receivable): In this unit
Overview of the Sales Process:
• Sales Order Delivery A/R Invoice Incoming Payment
Sales Order to Cash :
• Perform the steps in the sales process from sales order to cash
• Describe the effect of each step on inventory and accounting
Customers:
• Define a customer group
• Create a new customer
• Create a lead
• Convert a lead into a customer
• Define a customer group
• Create a new customer
• Create a lead
• Convert a lead into a customer
CRM(Customer Relationship Management)
• Activity Sales Opportunity Sales QuotationSales Order Delivery A/R Invoice Incoming Payment
Automating Sales Processes
• Availability checks
• Pick & Pack List.
• Activity Sales Opportunity Sales QuotationSales Order Delivery A/R Invoice Incoming Payment
Automating Sales Processes
• Availability checks
• Pick & Pack List.
Returns and Exchanges:
• If any item is Damage than we used Return or Exchange scenario.
• If any item is Damage than we used Return or Exchange scenario.
A/R Credit Memos:
• The A/R credit memo (or credit note) is the document used to process returned items or to give a pricing credit, once an A/R invoice has been issued.
• The A/R credit memo (or credit note) is the document used to process returned items or to give a pricing credit, once an A/R invoice has been issued.
Unit 4 Items: In this unit
Item Master Data
Defining Item Groups
Units of Measure
Valuation Methods
Item Master Data
Defining Item Groups
Units of Measure
Valuation Methods
Unit 5 Inventory: In this unit
Warehouses
Goods Movements
Serial Numbers and Batches
Physical Inventory
Unit 6 Pricing: In this unit we covered.
Pricing Concepts
Price Lists
Period and Volume Discounts
Special Prices for Business Partners.
Warehouses
Goods Movements
Serial Numbers and Batches
Physical Inventory
Unit 6 Pricing: In this unit we covered.
Pricing Concepts
Price Lists
Period and Volume Discounts
Special Prices for Business Partners.
TB Training Accounting TB 1100:
In this training are five unit.
Unit 1: Accounting for Sales and Purchasing
Finance Basics
Business transactions and values exchange
Financial Settings
Automatic journal Entry value
In this training are five unit.
Unit 1: Accounting for Sales and Purchasing
Finance Basics
Business transactions and values exchange
Financial Settings
Automatic journal Entry value
Unit 2: Banking Process: In this unit
Handling payments: incoming and outgoing
Payment Means
Deposits
The Payment Process in SAP Business One
Working Methods
The Payment Wizard
Unit 3: Financial Process : In this unit basic functionality of finance module
Define and manage the chart of accounts, the chart of accounts structure, Default G/L accounts
Journal Entries file and the Journal Entry Form, Reverse Transactions
Posting Tools -Posting Template with Percentages, Recurring Postings, Journal Voucher
Unit 4: Posting Periods Process : In this unit
Define periods and post transactions, Internal Reconciliation Definition, System Reconciliations, Full and Partial Reconciliation, User Reconciliation, Reconciliation Currency, Period End Process Period-End Closing Utility, Posting Period Status
Unit 5: Controlling Reports: In this unit is various finance Report like Balance Sheet, Trial Balance, Profit and loss, statement of cash flow, cash management report.
Unit 6: Additional Financial Topics: In this unit we covered all currency like system and local with different system test scenarios. Exchange Rate, Conversion difference and Fixed Asset.
Handling payments: incoming and outgoing
Payment Means
Deposits
The Payment Process in SAP Business One
Working Methods
The Payment Wizard
Unit 3: Financial Process : In this unit basic functionality of finance module
Define and manage the chart of accounts, the chart of accounts structure, Default G/L accounts
Journal Entries file and the Journal Entry Form, Reverse Transactions
Posting Tools -Posting Template with Percentages, Recurring Postings, Journal Voucher
Unit 4: Posting Periods Process : In this unit
Define periods and post transactions, Internal Reconciliation Definition, System Reconciliations, Full and Partial Reconciliation, User Reconciliation, Reconciliation Currency, Period End Process Period-End Closing Utility, Posting Period Status
Unit 5: Controlling Reports: In this unit is various finance Report like Balance Sheet, Trial Balance, Profit and loss, statement of cash flow, cash management report.
Unit 6: Additional Financial Topics: In this unit we covered all currency like system and local with different system test scenarios. Exchange Rate, Conversion difference and Fixed Asset.
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