proexcellency

SAP B1 (Business One) Online Training

Topic
Purchase Module
Vendor Creation
Material Creation
Purchase Process(PO-GRPO-A/P Invoice-Out Going Payment
Inventory Return Process(Purchase A/P)
Before Invoice Return
After Invoice Return
Partial Delivery
Overhead Delivery
Purchase- Service Process
Inventory Master Data
Serial Num
Batch Creation
Inventory Management
Goods Transfer (A TO B)
 GR. Goods  Receipt
 Goods Issues
Pricing
Discount-BP,ITEM,Group
MRP
Material Requirement Planning For Purchase
Back to back order
Alternative Items
Sales Opportunity
Service Process
After Sales Service-Defective Item
Production Process
BOM
Issue Method-Manual & Automatic
Pick & Pack Manager
Blanket Agreement
Chart of Account
Journal Entry
Journal Voucher

JE- REVERSE
Posting Template
Recurring Posting
Reconciliations-Internal
House Bank Creation
Payment by cheque
External Reconciliation
User Creation
Approval Procedure
License Assignment
My Menu
UDF(User defined fields)
Tax Code
Freight
Company Creation (New Company)
Type of licenses
Landed Cost
Document Numbering
SAP Reports
SAP General Settings
PLD
Query Management

Duration

30-35 hrs

Shipping & Returns

Dimensions

Care Instructions

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