SAP B-1 Complete Training 2022-Beginner to Advance Level
2022-SAP B-1 end user Functional Level Training Course Urdu/Hindi
Ratings 4.55 / 5.00
What You Will 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.
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 Receivable
Purchases-Accounts Payable
Financial Module.
Inventory.
Production.
Administration.
Business Partners.
CRM.
Services.
Course Structure:
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) 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.
Who Should Attend!
- 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.
