
Explore SAP Business One logistics for sales and purchasing, covering inventory, financials, customers, vendors, and the end-to-end sales cycle from inquiry to invoicing and returns.
Navigate the full sales process in SAP Business One logistics, from order creation to delivery and invoicing, including down payments, returns, and cancellations affecting inventory.
Explore sales orders in SAP Business One logistics, covering customers, items, price lists, discounts, stock availability, and how orders impact inventory, accounting, and sales reports.
Explore the full purchasing process in SAP Business One logistics, detailing inventory and accounting effects of purchase orders, supplier invoices, down payments, returns, and reversals.
Learn the SAP Business One purchase order process from vendor master data and quotations through approved purchase requests to official orders, inventory updates, and vendor invoicing.
Introduction
This course is designed for People who wants to enter ERP world specially SAP (leading German company in ERP world), you will learn about SAP Business One special solution from SAP for medium & small enterprises (not scale down from All-in- one), SAP B1 contain most of business units & modules which cover most of the industries in different areas.
About this course
In our course, we will learn overall the business process, SAP B1 versions and about SAP HANA new technology (In-memory), we will focus over SAP logistics modules (Sales & Purchasing) process & scenarios.
In sales A/R (Account Receivable) module we know how to conduct all sales business process starting from sales quotation to sales Order to Delivery and finally A/R Invoice types (Like Down Payment or Reserve Invoice and difference between them) with its financial & Inventory effect as per Inventory type running.
In Purchasing A/P (Account Payable) module we know how to conduct all Purchasing business process starting from Purchase Request which represent (Internal Requests for internal supplements by the employees) to Purchase quotation to Purchase Order to Good Receipt Purchase Order and finally A/P Invoice types (Like Down Payment or Reserve Invoice and difference between them) with its financial & Inventory effect as per Inventory type running.
Instructor Contacts:
Sara Araby
WhatsApp +02 0101 09 55 746
Mail: Sara.Araby@outlook.com
Skype: Sara.Araby@outlook.com