Name: SAP Business One Basic to Advance Training in Hindi|Urdu 9.1
Rating: 3.7 (14 reviews)

What you'll learn

Students will familiarized with the use of SAP and complete accounting and financial management at the functional customer level

Requirements

To practice this course, students need to have an effective system with good specifications, because this software is Big in Storage
You must have ci5 , ci3 1st generation atleast and ram should ideally be 8 gb , if your hardisk is ssd them ram 4 gb is ok

Description

SAP Business One Basic to Advance Training in Hindi | Urdu Equally Suitable for all versions 9.0 , 9.1 , 9.2 , 9.3 SQL

This course Cover Complete SAP Business One Training , Including All modules , this course is a practical course with all real time examples, For this purpose we have specially designed the assignments based on industries , the course will cover two major Industries that covers 90% of the Corporate Industry , The course will cover a trading company assignment at user level and then Manufacturing company at implementation / Consultant level .The Modules Covered in This Course are

Financials

Accounts Receivable

Accounts Payable

HR

Admin

Banking

Finance

Who this course is for:

Accountants , ACCA / CA Students , MBA , BCom, MCOM and all other realted accounting qualifications are equally suitable to join this course

9 sections • 154 lectures • 25h 35m total length

Preview08:17
SAP Introduction Part 2
07:38
SAP Introduction Part 3
07:59
SAP Introduction Part 4
10:02
SAP Introduction Part 5
10:23
History Of SAP
06:21
Range Of SAP Products
04:57
Method to Download and Run SAP with Virtual Machine
16:20
Preview07:27
Installing and Configuring SAP 2018 VM Part 2
09:53

Creating a new company in SAP
10:14
Finalizing Company Creation
01:30
Customizing New Company Date Settings
03:45
Adjusting System Currency Settings
06:00
Understanding Chart of Accounts Structure and Levels
12:55
Customizing Chart of Accounts in SAP
05:35
Creating and Editing Chart of Accounts Part 2
10:01
Editing and Adding Missing Chart of Accounts in SAP
02:08
Entering Opening Balances Introduction
13:33
Entering Opening Balances Detailed
07:54
Trial Balance Report Before Inclusion of Control Account
08:41
How To Create Customers and Vendors in SAP
10:15
How to Enter Customer and Vendor Balances in SAP
06:42
How to Enter Inventory in SAP
20:17
How to Enter Inventory Balances in SAP
07:20
Spliting Trial Balance in Debit and Credit by Using Excel
06:37
Concept of Masters and Transaction
04:35
How to Identify Transaction Type and Treatment
08:37
How to Make Outgoing Payments on Account
13:42
How to Enter and Cancel a Payment
07:21
Entering Other Cash payments
06:36
Receiving Customer Payments in SAP B1
06:43
Entering Purchase Invoice in SAP Part 1
11:59
Adjusting Sales Tax Jurisdictions for Purchase Invoices
03:16
Entering Purchase Invoice Part 2
06:24
Entering Second Purchase with Tax Code Settings
06:12
Entering Sales receipt in SAP
08:39
Preview23:58
Entering Direct Credit Sales in SAP
08:33
Entering Purchase Order in SAP
04:21
Dealing With Bad Debts in SAP
04:41
Entering Service Purchases invoice in SAP
06:24
Payment of Vendor Against Invoice Part 1
03:52
Configuration of Bank in SAP Business One
03:48
Payment of Vendor Against Invoice Part 2
05:15
Converting Sales Order to Sales Invoice with Advances Settlement
10:45
Entering purchase return in sap business one
06:23
Convert PO to PI
03:14
Entering Sales return in Sap Business one
08:57
Dealing with Loss of Inventory
09:55
Rectification of Multi Relationship Error of AR Module
13:59
Expense Adjustment Against Prepaid Expenses
05:06
Dealing with Receipts from Customers in SAP
06:56
Finalization of Closing Reports
06:34

Starting New Company Ravi Textiles
06:18
Configuring Basic Initialization
03:30
Preview17:26
4.User Defined COA part 2
10:32
Rectification of Errors in COA Levels
18:24
Completion of User Defined COA Creation
15:20
Opening Balances of GL Accounts With Reconcilliation
11:29
Entry and Configuration of Business Partner
04:30
How to Import Business Partner Data
08:54
Rectification of BP Import Problems Part 1
02:27
How to Take Backup in SAP Business One
03:37
Removing Bulk BP Records with Master Cleanup P2
03:09
Importing BP Vendor Data
06:26
Entering Business Partner Balances
03:00
Entering Raw Material In SAP B1
07:20
Entering Opening Balances in SAP B1
04:49
Reconcilling Trial balance
04:21
Entering Finished Goods In SAP
11:18
Entering Receipe or Bill of Material for Finished Goods
05:04
Entering Transactions in SAP part 1
10:50
Entering Transactions in SAP part 2
10:26
Entering Transactions in SAP part 3
10:43

Recurring Entries In SAP Business One
14:30
Saving Transactions as Journal Voucher
04:40
Dealing With Multiple Currencies and Exchange Rates
07:19
Blanket Agreement
04:59
How to Bulk Import Business Partners In SAP
05:23
How to Bulk Delete Master Data Records in SAP
04:21
SAP Shortkeys and Tricks
08:18
SAP Reports Part 1
13:52
SAP Reports Part 2
10:11
SAP Reports Advance
13:47
Purchasing - Procurement Confirmation Wizard
05:19
Landed Cost
06:36
Period End Closing in SAP B1
10:31
Dealing With Multiple Unit of Measure in SAP B1
09:28
MRP Functionality in SAP B1
22:55
Warehouse Management In SAP
04:27
Inventory Counting or Stock Take in SAP Business One
10:06

Preview18:44
Day 1 Part 2
19:05
Day 2 Part 1
23:41
Day 2 Part 2
06:09
Day 3 Part 1
12:45
Day 3 Part 2
17:09
Day 4 Part 1
13:12
SAP Day 4 Part 2
30:02
SAP Day 5 Part 1
19:56
SAP Day 5 Part 2
15:36
SAP DAY 6 Part 1
12:56
SAP Day 6 Part 2
16:07
SAP Day 7 Part 1
17:31
SAP Day 7 Part 2
08:23
SAP DAY 8 Part 1
15:32
SAP Day 8 Part 2
05:21
SAP Day 9 Part 1
11:07
SAP Day 9 Part 2
14:21
SAP Day Part 3
15:09
SAP Day 10 Part 1
15:03
SAP Day 10 Part 2
15:12
SAP Day 11 Part 1
12:52
SAP Day 11 Part 2
12:18
SAP Day 12 Part 1
19:02
SAP Day 12 Part 2
10:56
SAP Day 13 Part 1
10:35
SAP Day 13 Part 2
10:12
SAP Day 14 Part 1
17:08
SAP Day 14 Part 2
10:49
SAP Day 15 Part 1
17:52
SAP Day 15 Part 2
10:47
SAP Day 16 Part 1
10:26
SAP Day 16 Part 2
14:42
SAP Day 16 Part 3
15:49
SAP Day 17 part 1
11:05
SAP Day 17 Part 2
05:27
SAP Day 18 Part 1
12:47
Day 18 Part 2
15:50
Day 18 Part 3
07:27
Day 19 part 1
11:27
SAP Day 19 Part 2
08:45
SAP Day 20 Part 1
05:26
SAP Day 20 Part 2 - How to Take Company Backup
05:49
SAP Day 20 Part 3 - How to Restore Backup File in SAP
07:38
SAP Day 21 - Last Lecture
24:53

Saad Nadeem

Financial Consultant and Instrutor

4.2 Instructor Rating
119 Reviews
4,662 Students
9 Courses

I am your professional coach for this course. I have a professional Associate Chartered Accountant (ACCA) with more than 7 years experience in accounting, management and corporate training. I have successfully trained more than 500 students in various accounting software programs.

And I'm here with Udemy to teach what I know in an accessible way. I began to teach the course in person

Please send me a message if you have a recommended topic for my course or need help. I may not always be able to help you directly, but I still want to talk to you!

SAP Business One Basic to Advance Training in Hindi|Urdu 9.1

What you'll learn

Requirements

Description

Who this course is for:

Course content

Introduction10 lectures • 1hr 29min

Introduction to SAP Business One Interface4 lectures • 40min

Trading Company Assignment44 lectures • 5hr 50min

Manufacturing Company Assignment - User Defined22 lectures • 3hr

5. SAP Modules Detailed Understanding1 lecture • 33min

6. SAP Human Resource Module4 lectures • 36min

SAP Business One (Frequently Asked Questions) FAQ's17 lectures • 2hr 37min

Banking Module FAQs7 lectures • 37min

SAP Business One Live Classroom45 lectures • 10hr 13min

Instructor