SAP Business One 8.8 - 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

• 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:
• • 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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