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SAP Business One B1 Advance Professional Training
Highest Rated
Rating: 4.6 out of 5(194 ratings)
1,015 students

SAP Business One B1 Advance Professional Training

SAP Business One B1 Advance Professional Training is a continuation to our SAP Basic to Advance Training for Next Level
Highest Rated
Created byAccountech Training & Solutions
Last updated 2/2026
English

What you'll learn

  • Deal with All Advance Scenarios in SAP Business One
  • Extensive Information in Simplified Video Training
  • Take Your SAP Skill Set to Next Level By Joining SAP Advance Training
  • Utilize And Customize The Most Important Reports In SAP Business One
  • Able to develop end-to-end scenarios for SAP Business One, including modeling, reporting and data delivery
  • Understand of Chart of Accounts concepts & best practice
  • Dealing With Manufacturing Company Scenarios Using Bill Of Material
  • Covering Most Advance Areas Of SAP Including , Blanket agreement , HR , SALES , PURCHASE , BANKIG Modules , Importing and Exporting Data , Landed Costs and More

Course content

3 sections • 77 lectures • 5h 59m total length

  • Method to Download and Run SAP with Virtual Machine19:46
  • Important Message1:48
  • Q & A for Installation Support in SAP3:06
  • FAQs1:03
  • Introduction to Manufacturing Company Assignment5:04
  • Creating a New Company in SAP Business One5:48
  • Configuring Currency in Basic Initialization5:35
  • Level of Accounts and Editing Existing Ledgers7:44
  • Creating a New Ledger in SAP Financials2:47
  • Delete Chart of Accounts In SAP Business One1:11
  • Customizing Chart of Accounts as Per Project11:34

    Customize the chart of accounts in SRP by creating and editing ledgers, renaming accounts, and adjusting currencies to fit a manufacturing project.

  • Configure GL Account Determination7:19
  • Entering Opening Balances in GL Accounts9:23
  • Rectifying Human Error in COA Balances5:29
  • Entering Deleting and Updating Business Partner Records8:44
  • Import Business Partners in SAP7:23

    Learn to import hundreds of customers and vendors into SAP Business One from Excel data, create a clean text file, and map fields with separate customer and vendor codes.

  • Rectification of Import Errors1:41

    Learn how to clean up imported data using the monster data cleanup wizard, remove business partner records and other items, and back up the database before making changes.

  • Take Company Backup in SAP2:19
  • Remove Bulk BP in SAP Using Cleanup Wizard1:57

    Remove all business partners, including vendors and customers, using the cleanup wizard in SAP Business One. Select all, transfer to the list, and execute removal to verify no records remain.

  • Re Import Business Partners3:59

    Learn how to cleanly re-import business partners in SAP Business One, using the BP custom template, correcting column order, and validating successful imports before continuing to balances.

  • Entering Business Partner Opening Balance2:28
  • Configure Raw Material Inventory Item in SAP7:03
  • How Price List Works2:55
  • Change GL System Setting to Item Group1:07
  • Creating Raw Material Items in SAP6:23
  • Opening Inventory Balance for the Raw Materials3:10

    Enter opening balances for raw materials in SAP Business One, select all items, set date, and verify totals. Configure price sources and assign equity adjustment and opening inventory accounts.

  • Reconciling Trial Balance8:21
  • Configuring Finished Goods Items in SAP3:54

    Configure finished goods in SAP by creating in-house items in item master data, setting procurement to make, planning to none, and linking to a recipe that determines cost.

  • Entering Recipe OR Bill of Material in SAP4:01
  • Outgoing Payments of No Trading Activities in SAP6:22
  • Entering Purchase Order of Raw Materials5:04
  • Partial Conversion of Purchase Order to Invoice3:46

    Use the copy from option to select the purchase order and customize to transfer only the received 25,000 of 40,000 to the invoice, then verify journal entry and date sequence.

  • Change the Date format Sequence1:10
  • Purchase of Raw Materials in SAP6:03

    Post a vendor invoice for raw materials in SAP Business One, use manual numbering, and note document date, posting date, due date, generating a journal entry debiting purchases and liabilities.

  • Automatic Tax Code Determination Settings2:25
  • Entering Sales Order For UnManufactured Items5:58
  • Transfer Funds Between Accounts4:59
  • Receiving Partial Incoming Payments from Customers6:16

    Process partial customer payments via incoming payments, adjust the invoice balance, then use jail account determination to map to cash in hand and verify the journal entry.

  • Purchase Of Services on Credit in SAP3:55
  • Purchase Of Services From Vendor in Cash3:04
  • Recording Sales Order Against Receipt of Customer Advances8:46
  • Configure Banks in SAP Business One2:11

    Configure banks in SAP Business One by creating the MCP bank in UAE, linking the ledger and branch, and assigning the dual account before cheque payments.

  • Payment Of Expenses By Cheques6:04
  • Purchase of Motor Vehicle Through Bank4:32

    Process a motor vehicle purchase through bank payment in SAP Business One by recording an outgoing payment via check, selecting the motor vehicles cost account, and posting the journal entry.

  • Production of Finished Goods From Raw Material Part 16:47
  • Production of Finished Goods From Raw Material Part 27:05
  • Dealing With Bad Debt in SAP4:53

    Learn how to handle bad debts in SAP by performing manual reconciliation to move unsettled customer balances to bad debt and settle invoices via the business partner reconciliation.

  • Converting SO to SI With Advances Settlement9:18
  • Entering Direct Sale of Items in SAP2:01

    Record a direct sale in SAP by invoicing shirts with quantities, adjust to exclude is exempt, and review journal entry debiting cost of goods sold and crediting finished goods inventory.

  • Conversion of Sales Order to Sales Invoice in SAP3:47
  • Partial Receipts through Add in Sequence3:02
  • Partial Payments to Vendors Through Cheque6:07
  • Purchase of Office Equipment By Cash2:38
  • Loan of Bank Partly Repaid By Cash2:19
  • Entering Purchase Return of Raw Materials5:46
  • Entering Sales Return of Finished Goods2:21
  • COGS Services In Cash2:00

    Record cost of goods sold for services paid in cash by using the banking feature to process outgoing payments, debit cogs for services, and credit cash on hand.

  • Cash Withdrawn By Director For Personal Use2:29
  • Dealing With Loss or Damage of Raw Material6:25

    Learn to record loss or damage of raw materials in SAP Business One by using inventory counting, recording shortages as losses, and posting variances to cost of sales.

  • Dealing With Accrued Expenses in SAP5:14
  • Extracting Trial Balance Report5:19
  • Extracting PnL Balance Sheet and Doc JNL Reports4:53
  • Bonus Section0:55

Requirements

  • No Prior Knowledge Required

Description

This SAP Business One Advanced Training Course is a complete, practical, and industry-focused program designed to help you master real-world ERP workflows using SAP Business One.

The course is built around a full manufacturing company scenario, where you will learn how to configure, manage, and operate an ERP system from scratch. You will start with installation guidance, virtual machine setup, and system configuration, then move into advanced topics like Chart of Accounts customization, GL account determination, business partner management, and inventory configuration.

You will gain hands-on experience in raw material management, finished goods setup, Bill of Materials (BOM), and production processes, making this course highly valuable for manufacturing businesses. The course also covers purchase cycles, sales workflows, customer advances, partial payments, vendor settlements, and service transactions, all explained with real-world scenarios.

Advanced accounting topics such as tax code determination, bank configuration, loan handling, accrued expenses, bad debts, and financial adjustments are also included. You will learn how to manage complex transactions like partial invoice conversions, inventory loss, returns, and expense tracking, ensuring complete control over business operations.

In addition, the course covers advanced SAP modules including blanket agreements, purchase requests, quotations, GRN processes, and goods returns, giving you deeper ERP knowledge. You will also learn how to resolve common SAP installation and system errors, making you capable of handling technical issues independently.

By the end of this course, you will be able to confidently manage manufacturing, accounting, inventory, and reporting workflows in SAP Business One, making you job-ready for roles such as ERP consultant, SAP Business One specialist, and finance professional.

Who this course is for:

  • Any Accounting or Finance Professional who wish to take their skillset to next level

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