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    Sap Business One Complete Training-Beginner To Advance Level

    Posted By: ELK1nG
    Sap Business One Complete Training-Beginner To Advance Level

    Sap Business One Complete Training-Beginner To Advance Level
    Last updated 3/2022
    MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
    Language: English | Size: 11.94 GB | Duration: 15h 48m

    Sap B-1 end user Functional Level Training Course Urdu/Hindi

    What you'll learn
    Creation and Setting up a new Company in SAP B-1
    Defining Master Data for "Customers" " Suppliers" and "Inventory"
    Performing Initial Financial Setups- Chart of Accounts Setup, Opening Balances, Posting Periods, G/L Account Determination, Foreign Currency Management etc.
    A/R Accounts Receivable Module(Project Based) (1/3)- A/R Module Training for a Complete Sales Cycle in a Business.
    A/R Accounts Receivable Module(Project Based) (2/3)- Creating Sales Documents-Creation of Blanket Agreement, Raising Sales Quotation, Sales Order, Delivery.
    A/R Accounts Receivable Module(Project Based) (3/3)- Creating Sales Documents-Processing A/R Invoice, A/R Invoice+ Payment, A/R Credit Memo& A/R Reserve Invoice
    A/P Accounts Payable Module(Project Based) (1/4)- A/P Module Training for a Complete Purchase Cycle in a Business.
    A/P Accounts Payable Module(Project Based) (2/4)-Creating Purchase Documents-Creation of Blanket Agreement, Raising Purchase Request, Purchase Quotation.
    A/P Accounts Payable Module(Project Based) (3/4)-Creating Purchase Documents-Purchase Order, Good Receipt PO & Goods Returns, A/P Invoice, A/P Credit Memo
    A/P Accounts Payable Module(Project Based) (4/4)-Creating Purchase Documents-Processing A/P Down Payment Invoice, Reserve Invoice. Landed Cost Setup/Allocation.
    Financial Module (1/2)- Cost Accounting (Project Based), Budgeting & Forecasting (Project Based),
    Financial Module (2/2)- Journal Entry, Journal Voucher, Posting Templates, Recurring Posting & Reverse Transactions, Exchange Rate & Conversion Difference.
    Fixed Asset Module- Master Data Setup, Defining Depreciation Areas and Types, Asset Classes Setup, G/L Determination, Acquisition, Revaluation and Disposal.
    Banking Module- From Configuring to Bank Reconciliation- Incoming & Outgoing Payments, Dealing with Deposits, Payment Orders & Reconciliations.
    Inventory & Warehouse Management (1/3)-Setting up of Valuation Methods for Inventory (Moving Average, Standard, FIFO), Defining "New Warehouses" and "Pricing"
    Inventory & Warehouse Management (2/3)-Inventory Management (Serializations and Batches), Cycle Count & Inventory Tracking,
    Inventory & Warehouse Management (3/3)-Production Module, Pick & Pack Manager, Inventory Revaluation & Inventory Receipts & Issues.
    Customer Relationship Management(CRM) (1/2)- Sales Opportunity Management, Recording a New Sale Opportunity, Setting up of Lead Source, Potential Competition.
    Customer Relationship Management(CRM) (1/2)-Deal size, Related Business Partners and Sales Stages, Customer Services and Support Module
    Administration & HR Modules- Approval Procedures, Alerts Management, Authorization Setup, Employee Master Data Setup & HR Reports.
    Module Reports- Generating Sales, Purchases, Banking, Cost Accounting, Budget, CRM & Sales Pipelines Analysis, Inventory & HR Reports.
    Accounting Reports-G/L Account, General Ledger & Business Partners Reports, Document Journal , Aging & Transactional Journal Reports.
    Financial Reports-Generating and Analyzing Trial Balance, Profit & Loss, Balance Sheet & Statement of Cash Flow.
    Requirements
    No SAP experience needed. You will learn everything you need to know about SAP B-1
    Description
    This course is SAP B-1 end user functional level training course. In this course we will learn functionalities of all modules from very basic to advance level. we will learn Sap through practical and day to day life examples and projects which will help students to understand the SAP B-1 more in depth.List of Modules we will cover in the course are as follow.Sales- Accounts ReceivablePurchases-Accounts PayableFinancial Module.Inventory.Production.Administration.Business Partners.CRM.Services.Course Structure:Creation and Setting up a new Company in SAP B-1Defining Master Data for "Customers" " Suppliers" and "Inventory"Performing Initial Financial Setups- Chart of Accounts Setup, Opening Balances, Posting Periods, G/L Account Determination, Foreign Currency Management etc.A/R Accounts Receivable Module(Project Based)  A/R Module Training for a Complete Sales Cycle in a Business..A/R Accounts Receivable Module(Project Based) - Creating Sales Documents-Creation of Blanket Agreement, Raising Sales Quotation, Sales Order, Delivery..A/R Accounts Receivable Module(Project Based) - Creating Sales Documents-Processing A/R Invoice, A/R Invoice+ Payment, A/R Credit Memo& A/R Reserve Invoice.A/P Accounts Payable Module(Project Based)- A/P Module Training for a Complete Purchase Cycle in a Business..A/P Accounts Payable Module(Project Based) -Creating Purchase Documents-Creation of Blanket Agreement, Raising Purchase Request, Purchase Quotation..Inventory & Warehouse Management Setting up of Valuation Methods for Inventory (Moving Average, Standard, FIFO), Defining "New Warehouses" and "Pricing".Administration & HR Modules- Approval Procedures, Alerts Management, Authorization Setup, Employee Master Data Setup & HR Reports..Accounting Reports-G/L Account, General Ledger & Business Partners Reports, Document Journal , Aging & Transactional Journal Reports.Financial Reports-Generating and Analyzing Trial Balance, Profit & Loss, Balance Sheet & Statement of Cash Flow.

    Overview

    Section 1: Introduction and Basic Initialization in SAP B-1

    Lecture 1 Introduction, Basic Initialization and Financial Setups

    Lecture 2 Creating Master Data & Entering Opening Balances (Project 1)

    Lecture 3 Processing Day to Day Transactions (Project 1)

    Section 2: AR- Accounts Receivable Module

    Lecture 4 Accounts Receivable (Sales Cycle) Part-1

    Lecture 5 Accounts Receivable (Sales Cycle) Part-2

    Lecture 6 Accounts Receivable (Sales Cycle) Part-3

    Section 3: AP- Accounts Payable Module

    Lecture 7 Accounts Payable (Purchase Cycle) Part-1

    Lecture 8 Accounts Payable (Purchase Cycle) Part-2

    Lecture 9 Accounts Payable (Purchase Cycle) Part-3

    Section 4: Financial Module

    Lecture 10 Financial Module Part 1- General Functionality

    Lecture 11 Financial Module Part 2- Reverse Transactions and Budgets Setup

    Lecture 12 Financial Module Part 3-Budgets Reports

    Lecture 13 Financial Module Part 4-Fixed Assets (Setup & Configuration)

    Lecture 14 Financial Module Part 5-Fixed Assets (Class Setup,Capitalization & Depreciation)

    Lecture 15 Financial Module Part 6-Fixed Assets (Revaluation, Retirement & Reports)

    Lecture 16 Financial Module Part 7-Cost Accounting

    Lecture 17 Financial Module Part 8-Financial & Accounting Reports

    Section 5: Inventory & Warehouse Management.

    Lecture 18 Inventory & Warehouse Management.Part-1

    Lecture 19 Inventory & Warehouse Management.Part-2

    Lecture 20 Inventory & Warehouse Management.Part-3

    Lecture 21 Inventory & Warehouse Management.Part-4

    Section 6: Production Module

    Lecture 22 Production Module

    Section 7: CRM-(Sales Opportunities & Service Module)

    Lecture 23 Sales Opportunities & Service Module

    Section 8: Currencies

    Lecture 24 Currencies

    Accounting and Finance Professionals - ACCA / CA / CPA / ACMA / MBA / BBA / B. com / M. com Students & Professionals,IT Students & Professionals.,Any one Interested to Learn and Start career in SAP.