Rating 5.0 out of 5 (1 ratings in Udemy)

• 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.