SAP Business One TB-1100 Accounting Training

• Understand the basics of the SAP Business One's financials module.
• Master the process of setting up company databases and configuring the chart of accounts.
• Learn to manage accounting transactions like journal entries, receipts, and payments.
• Develop a comprehensive understanding of banking processes, including reconciling and checking accounts.
• Learn to handle accounts payable and accounts receivable, including managing invoices, payments, credit memos, and dunning.
• Learn to run financial reports and statements, including Balance Sheets, Profit and Loss Statements, and Cash Flow reports.
• Gain knowledge on handling multi-currency transactions and how exchange rates are managed in the system.
• Master how to manage budgeting and project management within the SAP Business One financials module.
• Gain practical experience through hands-on exercises designed to reinforce learning and build competence.

• Recorded Videos After Training
• Digital Learning Material
• Course Completion Certificate
• 24x7 After Training Support

• Financial consultants who need to understand the accounting functionalities within the SAP Business One solution.
• Accountants and financial controllers working in companies using or planning to use SAP Business One.
• SAP Business One partners and SAP Business One customer project team members. Professionals aiming to enhance their career by gaining skills in an ERP system's financial module, particularly SAP Business One.
• Students studying accounting finance or related fields who are seeking to understand the application of these principles in ERP systems. Professionals from other ERP systems seeking to transition or learn about SAP Business One's accounting capabilities.

• Before enrolling in the TB-1100 Accounting in SAP Business One course, it's advisable that students have the following prerequisites: Basic understanding of financial accounting principles: Familiarity with the fundamental principles of accounting, including general ledger, accounts payable, accounts receivable, financial reporting, and budgeting, is crucial.
• Familiarity with SAP Business One: A basic understanding of the SAP Business One user interface and navigation would be beneficial, although it's not strictly necessary.
• General IT competency: As with any software-based course, having a basic understanding of computer systems and software, as well as being comfortable with operating them, is helpful.
• Basic business process knowledge: Understanding of business processes relevant to financial accounting and management can be beneficial.
• SAP Business One logistics knowledge: Although not a strict requirement, having completed the TB1000 SAP Business One - Logistics course, or having equivalent knowledge, can be useful as it provides understanding of the related logistics processes that integrate with accounting.

• Multisoft Systems provides a globally recognized training certificate after successful completion of SAP Business One TB-1100 Accounting Certification Course.

Module 1 - SAP Business One Standard Financial Processes

• Standard financial processes
• The financial consequences of the sales and purchasing processes on the general ledger

Module 2 - Banking Process

• Outgoing and incoming payments
• Payment means and deposits
• Clearing an account
• Bank statement handling and external reconciliations

Module 3 - Financial Process

• Manage the Chart of Accounts
• Post a Journal Entry
• Enter manual journal entry
  • From a journal voucher
  • Using a posting template
  •  As a recurring posting

Module 4 - Posting Periods Process

• Posting periods - process overview
• Defining periods – highlights
• Post transactions to periods
• Internal reconciliation process - monitor and perform internal reconciliation
• Period-End closing process.

Module 5 - Controlling Reports

• Financial reports
• Monetary status control
• Company analysis and planning

Module 6 - Financial Accounting Initialization

• Tax system
• Currencies