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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-business-one-accounting-journals-purchases-sales/
课程评论：没有评论
**课程总结：SAP Business One 会计分录：采购与销售** 本课程旨在深入讲解 SAP Business One 中采购和销售业务的会计处理。 **课程内容涵盖：** 1. **会计原理与分录：** * 讲解 SAP Business One 如何处理采购、库存移动、销售、付款以及贷项通知单（即退货）等业务的借贷记分录。 * 通过 Excel 表格详细展示采购、发票和库存移动的五种借贷记分录。 * 展示付款和业务冲销（通过贷项通知单）的会计分录。 2. **SAP Business One 操作实践：** * **采购与销售流程：** 通过视频教程演示从采购订单到发票的提供，以及从销售订单到发票的开具，包括仓库内外的产品交付。 * **收付款操作：** 演示如何处理应付账款和应收账款的付款，包括银行的收款和付款功能。 * **冲销操作：** 演示如何使用贷项通知单冲销未结发票。 * **关系图查询：** 展示 SAP Business One 中各业务凭证之间的关系图。 * **实时毛利分析：** 讲解 SAP Business One 如何实时查询每笔销售发票的毛收入（销售价格减去采购成本）。 * **库存评估与重估：** * 解释 SAP Business One 如何在库存评估记录中保存毛收入信息。 * 讲解当采购后实际支付价值发生变化时，系统如何更新每项商品的成本。 * 介绍不同的库存评估方法：先进先出法 (FIFO)、后进先出法 (LIFO) 或平均法。 **课程特色：** * 结合理论与实践，使用真实的 SAP Business One 系统进行操作演示。 * 通过 Excel 和系统演示，清晰地展示会计分录的生成逻辑。 * 强调 SAP Business One 在实时财务分析和成本核算方面的能力。
The course is divided into two parts:1) Accounting principles to understand how SAP Business One operates the debit and credit entries in the journals for Purchases, Inventory movements, Sales, Payments, and reversal of operations with credit notes. 2) Video tutorials explaining purchases and sales orders to invoicing providers and clients and delivering products inside and outside the warehouse. Issue and receive payments of accounts payables and receivables with Banking Incoming and Outcoming options. Open Invoices to reverse operations with credit notes. Display the map of the relationship of every document issued by SAP Business One. In the accounting journals explanations, we will use excel sheets to see each of the five entries of debits and credits for purchases, invoicing, and inventory movements. Also the journal entries for payments and reversals of the operations. We will see a live SAP Business One system to do all the operations described before. SAP Business One allows consulting the gross revenue of every sales invoice in real-time. The gross revenue is the subtraction of sales prices minus the cost of purchase. Business One keeps this information in the inventory valorization records. It does the changes in the cost of every item if the value paid after a purchase changes. The revalorization will depend on the method used: First In First Out (FIFO), Last In First Out (LIfo) or average.
