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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-business-one-complete-course-beginner-to-advance-level/
课程评论：没有评论
《SAP B1 2022完整培训：从入门到精通》课程旨在为SAP Business One的终端用户提供全面的功能性培训。本课程将深入讲解SAP B1所有模块的基础到高级功能，通过实际操作和生活化案例，帮助学员深入理解SAP B1。 **课程内容涵盖：** * **公司创建与设置：** 学习在SAP B1中创建和配置新公司。 * **主数据定义：** 重点掌握“客户”、“供应商”和“库存”等关键主数据，以及“业务伙伴”管理。 * **财务初始化设置：** 包括会计科目表设置、期初余额录入、过账期间、总账科目确定、外币管理等。 * **应收账款（A/R）模块：** 贯穿完整销售周期，学习创建销售报价、销售订单、交货单、应收发票、应收发票+付款、应收贷项通知单及应收暂记发票等。 * **应付账款（A/P）模块：** 贯穿完整采购周期，学习创建采购申请、采购报价及相关采购单据。 * **库存与仓库管理：** 学习库存估价方法（移动平均、标准、先进先出），并设置新仓库及定价。 * **行政及人力资源模块：** 涵盖审批流程、预警管理、权限设置、员工主数据设置及人力资源报表。 * **会计报表：** 学习生成和分析总账科目、总账、业务伙伴报告、凭证日记账、账龄分析及交易流水报告。 * **财务报表：** 重点学习生成和分析试算平衡表、损益表、资产负债表及现金流量表。 本课程侧重于实际操作和项目驱动，让学员能够全面掌握SAP B1的应用。
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 ReceivablePurchases-Accounts PayableFinancial Module.Inventory.Production.Administration.Business Partners.CRM.Services.Course Structure:Creation and Setting up a new Company in SAP B-1Defining 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.
