SAP Business One Academy - Accounting
Tags:
> Back to SAP Business One Academy main page
Bank Statement Processing (Advanced Training) *Topics marked with an asterisk contain courses relevant for the CTB1200 certification. |
| ||||||
Accounting Concepts
|
the sales, purchasing, and inventory processes. You will learn about financial settings that affect the automatic journal entries. | ||||||
Accounting for Sales and Purchasing (9.0)* | Recorded Presentation | Download Version Demo: G/L Account Determination | Demo: Control Accounts | Download Version Demo: Default Unit Price and the Automatic | ||||||
Accounting for Sales and Purchasing (8.8) | |||||||
Banking Process
| The banking topic lists the steps of the payment process including: Incoming Payments, Outgoing Payments, Deposits and the Payment Wizard. It explains the consequences of each step on the involved G/L accounts.
| ||||||
Handling Payments (9.0)* | Recorded Presentation | Download Version PDF Presentation Demo: Deposit | Download Version Demo: The Payment Wizard | Download Version Simulation: Incoming Payments | Download Version Incoming Payments: Exercises | Solutions | ||||||
Handling Payments (8.8) | |||||||
Intrastat (9.0) | |||||||
Bank Statement Process (BSP - Advanced Training) | |||||||
BSP Introduction (9.0) | Recorded Presentation | Download Version Exercise 1: Bank Reconciliations – Reconciliation option Exercises 2: Bank Reconciliations - Manual Reconciliation option Exercises 3 and solution:Bank Reconciliation - Bank Statement Processing (BSP) | ||||||
BSP Setup (9.0) | |||||||
The Working Process with BSP (9.0) | Recorded Presentation | Download Version Demo: Working with Bank Statement Processing | Download Version | ||||||
Financial Process | In these topics, you will learn about the chart of accounts structure and how to set it up according to the company needs. You will also learn about the options for defining | ||||||
Manage the Chart of Accounts (9.0)* | Recorded Presentation | Download Version Demo: G/L Account Properties and the Chart of Accounts Structure | Download Version Demo: The Effect of the Chart of Accounts on Financial Reports | Download Version Demo: Manage the Chart of Accounts | | ||||||
G/L Account Determination -Advanced Solution (9.0)* | Recorded Presentation | Download Version Demo 1: Initialize the System | Download Version Demo 2: The Working Process | Download Version | ||||||
Manage the Chart of Accounts (8.8) | |||||||
Post a Journal Entry (9.0)* | Recorded Presentation | Download Version Simulation 1: Creating a Manual Journal Entry | Simulation 2: Posting Template - Percentage | Simulation 3: Recurring Posting | Download Version Simulation 4: Creating and posting a journal voucher| Download Version | ||||||
Post a Journal Entry (8.8) | |||||||
Posting Periods Process
| In these topics, you will learn how to define and manage Posting Periods. You will learn how to utilize the process of internal | ||||||
Posting Periods (9.0)* | Recorded Presentation | Download Version | ||||||
Posting Periods (8.8) | |||||||
Internal Reconciliation (9.0)* | Recorded Presentation | Download Version Simulation 1: System Reconciliation | | ||||||
Internal Reconciliation (8.8) | Recorded Presentation with Demos | ||||||
Period End Closing (9.0)* | Recorded Presentation | Download Version | ||||||
Period End Closing (8.8) | Recorded Presentation with Demos | ||||||
Controlling Reports
| In these topics, you will explore the effect of standard processes in SAP Business One on financial reports such as the Balance Sheet, the Trial Balance, and the Profit and Loss report. You will also learn about the effect of standard processes on monetary reports. You will learn when to use each report and how to interpret typical report data. | ||||||
Financial Reports (9.0)* | |||||||
Financial Reports (8.8) | Recorded Presentation with Demos | ||||||
Cash Management Reports (9.0)* | Recorded Presentation | Download Version Simulation 1: Customer Aging Report | Simulation 2: Setting Up the Dunning Letters System| Download Version Simulation 3: Dunning Wizard | Download Version | ||||||
Cash Management Reports (8.8) | Recorded Presentation with Demos | ||||||
Company Analysis and Planning (8.8) | Recorded Presentation with Demos | ||||||
| In this topic you will learn how to define currencies in the implementation process and what are the consequences of currency definition choices on the financial accounting process. | ||||||
Currencies (9.0)* | Recorded Presentation | Download Version Simulation 1: Working with Currencies in Marketing Documents | Download Version Simulation 2: Running Exchange Rate Differences Procedure | Download Version | ||||||
Currencies (8.8) | |||||||
Fixed Assets
| The fixed assets topic introduces you to the process of managing fixed asset items. You will learn some key terms in the Fixed Assets | ||||||
Fixed Assets (9.0)*Relevant for Release(s): 9.0/ 9.1 | Recorded Presentation | Download Version Demo : Fixed Assets - Windows and Fields | Demo: The Life Cycle of an Asset Mater Data - Demo: The Life Cycle of an Asset Mater Data - | ||||||
Fixed Assets (9.0) - Advanced Training - Introduction | |||||||
Fixed Assets (9.0) - Advanced Training - Initial Settings | Recorded Presentation | Download Version Demo 1: Enable the Fixed Assets Solution and Define Depreciation Areas | Download Version Demo 2: Account Determination and Depreciation Types | Download Version | ||||||
Fixed Assets (9.0) - Advanced Training - The working process | Recorded Presentation | Download Version Demo 1: Activate the Asset Master Data Record | | ||||||
Tax Reporting | The courses in this area discuss options available for tax reporting in SAP Business One. | ||||||
Extended Tax Reporting (9.1) | |||||||
Multiple Branches | This topic introduces you to the functionality available when setting up multiple branches in SAP Business One. | ||||||
Multiple Branches (9.1) | Recorded Presentation | Download Version Simulation: Multiple Branches Setup | Download Version Simulation: Working with Multiple Branches | Download Version | ||||||
