SAP Business One Accounting - TB1000
19 May 2016 (Thursday)

Course Code: TB1000

Course Name: SAP Business One Accounting

Date: 19 May 2016 (Thursday) 

Price : HKD 2,500

Medium : Cantonese

 

Course Schedule:

Course A

Date

Time

TB1000

19 May 2016 (Thursday)

9:30 ~ 18:00

Essential Prerequisites:

-Basic Knowledge in Financial Accounting

Course Goals and Objectives:

-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.

Course Content:

1.Financial Process

-Chart of Account

-Post a Journal Entry

-Journal Voucher

-Posting Periods

-Define Periods and post transactions

-Internal reconciliation process

-Period-End closing process

2.Accounting for Sales and Purchasing and Banking Process

-Finance Basics

-Financial Settings

-Automatic journal Entry Value

-Incoming and Outgoing payments

-Payment Means

-The Payment Process in SAP Business One

3.Controlling Report

-General Ledge

-Aging

-Balance Sheet

-Profit & Loss

-Trial Balance

4.Additional Financial Topics

-Currencies in company level

-Posting Exchange Rate Differences

Download for Enrolment Form