Certificate Authentication

Introduction

• Overview of SAP Business One

Accounting Basics

• Sales and purchasing accounting in SAP Business One

Financial Setup and Process

• Charting accounts in SAP Business One
• Working with default G/L accounts in SAP Business One
• Using multiple branches in SAP Business One
• Working with currencies
• Posting a journal entry and periods
• Internal reconciliation in SAP Business One

Banking Process

• Managing payments
• Bank accounts reconciliation

Controlling Reports, Fixed Assets, and Financial Processes

• Generating financial reports
• Cash management reports
• Cost accounting
• Budget management

Implementation and Support

• Sales and customer relationship management
• Purchasing and inventory management
• Production planning and manufacturing
• Warehouse management
• Reporting and analytics
• Integration and customization

Best Practices

Summary and Next Steps