SAP Business One 8.8 - Accounting

Product type
Logo SAP Training
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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
Recommended
  • Attend the course TB1000 SAP Bus…

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Didn't find what you were looking for? See also: Accounting, Business Administration, Bookkeeping, Corporate Finance, and Management Accounting.

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
Recommended
  • 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:
    • Standard financial processes
    • The financial consequences of the sales and purchasing processes on the general ledger
  • Banking Process:
    • Outgoing and incoming payments
    • Payment means and deposits
    • Clearing an account
    • Bank statement handling and external reconciliations
  • Financial Process:
    • 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:
    • 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:
    • We will discuss the reports in their financial accounting context:
    • Financial reports
    • Monetary status control
    • Company analysis and planning
  • Financial Accounting Initialization:
    • Tax system.
    • Currencies.
    • Perpetual inventory/ non-perpetual inventory system.

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There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.