1. Introduction to ERP in Sap Business One Logistics
What is Enterprise Resource Planning (ERP)?, How ERP Systems are Implemented within
Companies?, ERP Software Companies
2. Benefits of ERP in Sap Business One Logistics
Benefits of ERP
3. Types Of Enterprise Resource Planning in Sap Business One Logistics
Types Of Enterprise Resource Planning
4. Understanding the Personality of SAP Business One
General information’s of SAP B one, The Transactional and Process Structure of
Information in SAP Business One
5. General Information About SAP AG in Sap Business One Logistics
History of SAP AG, Different Products from SAP
6. Fundamentals of SAP Business One (1)
SAP Solutions for SME Additional Components of SAP Business One, General Functions of
SAP Business One
7. Fundamentals of SAP Business One (2)
The Main Window, Enterprise Search, Using the Cockpit Instead of the Main Menu,
Document Windows
8. Fundamentals of SAP Business One (3)
Looking Up Business Partners and Items, Using Toolbar Arrows to Find Documents
9. Fundamentals of SAP Business One (4)
Orange Arrow Navigation, Drag & Relate, My Shortcuts, Display Settings, Form Settings
10. Fundamentals of SAP Business One (5)
UI Configuration Template, Customizing Field Names, Adding User-Defined Fields and
Tables, Filling in Fields with User Defined Values
11. Entering and Managing Master Data in Sap Business One Logistics
Different Types of Master Data Records, Master Data and Documents, Master Data and
General Ledger Account Determination, How Master Data Is Used in Reporting
12. Creating Business Partner Master Data in Sap Business One Logistics
Business Partner Master Data Window, Lead Master Data
13. Creating Item Master Data in Sap Business One Logistics
Inventory master window, Units of Measure
14. Warehouse Setup in Sap Business One Logistics
Setting up Warehouse & Default item master records
15. Document Handling in Sap Business One Logistics
General Structure of Documents, General Functions of Documents, Common Document
Structures
16. Purchasing Documents and Accounts Payable in Sap Business One Logistics
Overview of Purchasing A/P Process
17. Purchasing A/P in Sap Business One Logistics
Basic Procurement Process Additional Documents and Functionalities of Purchasing
18. Purchasing-A/P Process in Sap Business One Logistics
Purchase Order Goods Receipt PO, A/P Invoice, Locating Base Documents
19. Purchasing Reports in Sap Business One Logistics
Purchase Analysis, Open Items List, Vendor Liabilities Aging, Drag and Relate
20. Fixed Assets Functionality in Sap Business One Logistics
Fixed Assets Functionality
21. Sales Documents and accounts receivable in Sap Business One Logistics
Overview of Sales-A/R Process, Document Structure, Gross Profit and Weight and
Volume, Adding an Activity to a Sales Document
22. Sales A/R Process in Sap Business One Logistics
23. Sales A/R Process in Sap Business One Logistics (1)
Pick and Pack
24. Sales A/R Process in Sap Business One Logistics (2)
Drop ship warehouse
25. Sales Reports in Sap Business One Logistics
Sales Analyses, Open Items List, Customer receivable aging
26. Sales Opportunities in Sap Business One Logistics (1)
Getting Started with Sales Opportunities, Sales Opportunities Process Overview,
Setting Up Sales-Related Information, Managing Sales Activities
27. Sales Opportunities in Sap Business One Logistics (2)
Managing Sales Opportunities in Microsoft Outlook, Synchronizing SAP Business One and
Microsoft Outlook, Working with Quotations in Microsoft Outlook
28. Sales Opportunities in Sap Business One Logistics (3)
Saving E-Mail as an Activity, Reporting on Sales Opportunities
29. Inventory Transactions in Sap Business One Logistics
Goods Receipts and Goods Issues, Stock Transfers
30. Pricing in Sap Business One Logistics
Price Lists, Hierarchies and Expansions, Special Prices
31. The Service Module in Sap Business One Logistics
Getting Started with Service, Service Contracts, Equipment Cards, Creating Service
Calls, Using Service on Your Mobile Device, Service Reports
32. MRP in Sap Business One Logistics
An Overview of the MRP Process, Using the Wizard to Execute an MRP Run, MRP
Checklist
33. Production process in Sap Business One Logistics
Bill of Materials Window, Bill of Materials Handling, Managing Bill of Material
Components, Changing BOM Components
34. Sales Bill of Material in Sap Business One Logistics
Sales Bill of Materials Window, Sales Bill of Materials Handling
35. Template Bill of Material
Template Bill of Materials Window, Template Bill of Materials Handling
36. Assembly Bill of Material in Sap Business One Logistics
Assembly Bill of Materials Window, Assembly Bill of Materials Handling
37. Production Bill of Material in Sap Business One Logistics
Production Bill of Materials Window, Production Bill of Materials, Handling
38. Production Orders in Sap Business One Logistics
Production Order Window By Product Handling in Production Orders and Production
Processes, Closing production order and handling component cost, Disassembly Production
Order
39. Human Resources module in Sap Business One Logistics
Employee Master Data, Human Resources Reports
40. Printing Documents and Reports in Sap Business One Logistics
Document Layouts and Reports, Print Layout Design
Module: 2. SAP BusinessOne Financials and Banking Course Contents
( Can be customized )
1. Overview of Financial Accounting in SAP Business One
Overview of Financial Accounting
2. Managing Chart of Accounts in SAP Business One
Create, Display, Alter Your Chart of Accounts
3. Posting Manual Journal Entries in SAP Business One
Posting Manual Journal Entries
4. Recurring Postings in SAP Business One
Making Recurring Postings
5. Posting Templates in SAP Business One
Using Posting Templates
6. Journal Vouchers in SAP Business One
Using Journal Vouchers
7. Maintaining Records in SAP Business One
Reversing Transactions Editing G/L Accounts
8. Financials in SAP Business One (1)
Internal Reconciliation
9. Dunning in SAP Business One
The Dunning Wizard
10. Financials in SAP Business One (2)
Budgets
11. Financials in SAP Business One (3)
Cost Accounting
12. Banking in SAP Business One (1)
Manual Incoming Payments, Payment System
13. Banking in SAP Business One (2)
Outgoing Payments
14. Banking in SAP Business One (3)
Incoming Payment with Cash Discount, Post an incoming check payment
15. Banking in SAP Business One (4)
Incoming Partial Payment, Post an incoming cash payment for the remaining invoice
sum, Create an A/R Invoice with Cash Discount
16. Banking in SAP Business One (5)
Deposits and Bank Statement Reconciliations
17. Banking in SAP Business One (6)
External Reconciliation
18. Banking in SAP Business One (7)
Payment Wizard, Tax Payment Wizard
19. BankingSAP Business One (8)
Bank Statement Processing, Enter the bank statement details
20. Payment terms in SAP Business One
Payment Terms, Cash Discounts, Installments
21. Payment terms in SAP Business One
Setup of House bank, Bank Definition
22. Period-End Closing in SAP Business One
Working with Posting Periods, Period-End Preparations, Financial Reporting
23. Tax calculation in SAP Business One
Setting up tax in SAP Business One
24. Period-End Closing in SAP Business One
Period-End Preparations
25. Financial Reporting in SAP Business One
Create a financial report template, Run a Balance Sheet Report
* Each Session include:
Faculty training, Lab Practice, Lab Exercises and Portal based assignments.
* Sinet Education reserved the right to alter the course contents, offers, price, certificates etc.