SAP Business One 8.8 - Accounting
Description
Goals
- Outline the main financial accounting processes in SAP Business One.
- Perform the main accounting and banking tasks in each financial process.
- Manage your accounting procedures with SAP Business One
- Utilize controlling tools and company reports.
- Point out the essential settings for accounting functions.
Audience
- Consultants and support employees responsible for the implementation and ongoing support of business processes with SAP Business One at customer sites
Prerequisites
Essential- Familiarity with SAP Business One navigation and functionality.
- Basic knowledge in financial accounting.
- Consulting or sales experience with at least one
- Attend the course TB1000 SAP Bus…
Frequently asked questions
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Goals
- Outline the main financial accounting processes in SAP Business One.
- Perform the main accounting and banking tasks in each financial process.
- Manage your accounting procedures with SAP Business One
- Utilize controlling tools and company reports.
- Point out the essential settings for accounting functions.
Audience
- Consultants and support employees responsible for the implementation and ongoing support of business processes with SAP Business One at customer sites
Prerequisites
Essential- Familiarity with SAP Business One navigation and functionality.
- Basic knowledge in financial accounting.
- Consulting or sales experience with at least one
- Attend the course TB1000 SAP Business One - Logistics
Course based on software release
- SAP Business One 8.8
Content
- SAP Business One Standard Financial Processes:
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- Standard financial processes
- The financial consequences of the sales and purchasing processes on the general ledger
- Banking Process:
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- Outgoing and incoming payments
- Payment means and deposits
- Clearing an account
- Bank statement handling and external reconciliations
- Financial Process:
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- Manage the Chart of Accounts
- Post a Journal Entry:
- Enter manual journal entry
- From a journal voucher
- Using a posting template
- As a recurring posting
- Posting Periods Process:
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- Posting periods - process overview
- Defining periods – highlights
- Post transactions to periods
- Internal reconciliation process - monitor and perform internal reconciliation
- Period-End closing process
- Controlling Reports:
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- We will discuss the reports in their financial accounting context:
- Financial reports
- Monetary status control
- Company analysis and planning
- Financial Accounting Initialization:
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- Tax system.
- Currencies.
- Perpetual inventory/ non-perpetual inventory system.
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