The positive response to our previous SAP Business One - Financial Accounting training has prompted us to expand our programme. The courses are aimed at both newcomers to SAP Business One accounting and experienced users who want to improve their knowledge of SAP B1 finance refresh or deepen their knowledge. The main aim of the course is to provide participants with a sound understanding of the financial accounting functions within SAP Business One and to show them how they can apply this knowledge in their daily work.
The topics covered in the SAP Business One - Financial Accounting training course are just as wide-ranging as the range of financial management functions in SAP B1. The topics range from the basic to the specialised:
Reach your destination faster through intelligent utilisation
With an efficient information search, you can get to the desired data records in a flash. There is rarely only one way to reach your goal in SAP B1.Customisations in SAP Business One Financial Accounting
Make it fit what you like about SAP B1 accounting does not fit! Learn the difference between user-based and template-based form settings.
Find out how you can make form settings easier for employees to adjust.
Learn how to manage form templates centrally.Get more out of your data!
Learn about the various options for exporting data and entire tables from SAP Business One and using them in other programmes.
Learn how easy it is to use Microsoft Excel in the SAP Business One - Financial Accounting training course.
By using SAP B1 correctly, you always have an overview and quick access to the desired data record.Deep dive into the document management of SAP Business One
Customise the form settings in SAP B1 to suit your needs. Learn how to change the view and table content of a system document, how to activate and deactivate versions of your forms and how to return to the SAP Business One standard.The correct date in the receipt
Learn how to control the posting date, document date and due date and how to change these fields quickly.Cancelling documents in SAP B1 with cancellation documents
Learn in the training course how SAP Business One uses cancellation documents and what effects this has on business transactions and supporting documents has.Alternative operation of SAP B1
Learn how to operate SAP Business One with or without a mouse. Continue to set up hotkeys and reallocate function keys.Reach your destination quickly with a linking plan
Discover how the linking plan in SAP Business One visualises the document flow of different business processes!
Find out in which areas the linking plan is used in SAP Business One.
Understand the meaning of closed locks in the documents within the link diagram.
You will also learn what a green bar on the outgoing invoice in the linking plan indicates.
Find out in the SAP Business One - Financial Accounting training course how you can show additional details such as related articles in the relationship plan.
Use the meaning of a red dotted line in the linking plan.
You will also learn how to add any document to the business process in the Linkage plan can add.Using G/L account determination correctly in SAP Business One
See how G/L account determination in SAP Business One can greatly simplify your financial management. Learn how to make your financial processes more efficient by using predefined accounts for a variety of posting transactions such as payments, reconciliations, opening and closing entries.Bank processing in SAP Business One
Discover how you can use a dedicated workspace for the efficient management of your bank transactions with bank processing in SAP Business One. This system enables the comprehensive management of bank data, the processing of incoming and outgoing payments and their posting. Use the specialised modules for incoming and outgoing payments, the payment wizard and the functions for Bank statements and external reconciliations to seamlessly manage your financial transactions in SAP Business One.Correct dunning in SAP B1
Find out how you can use SAP Business One to optimise the Dunning optimise: Control the process from dispatch first Reminders through to further payment requests. You can also use the dunning assistant for automated letters to defaulting payers and document their payment behaviour for analysis and control.GdPDU in SAP Business One
Learn how to export data for the tax office in accordance with GDPdU and managed in order to make them available for import into the IDEA software.Reports and analyses in SAP Business One
Learn how to obtain the correct and appropriate analyses and reports in SAP Business One and how to preconfigure them optimally.
Expanding SAP Business One Finance
Find out how you can significantly customise and expand the functionality of SAP Business One Financial Accounting with enhancements.
Become an expert in SAP Business One with our comprehensive training programme. Improve your skills and let our specialists support you on the path to expertise. Take the initiative now, register for our training programme and improve the efficiency and performance of your company.
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