1. EXPERTS HOUSE FL-4/12, MAIN RASHID MINHAS ROAD, NIPA CHOWRANGI
GULSHAN-E-IQBAL BLOCK-5, KARACHI. CALL: 021-34834894. AHMED YASIR KHAN.
1 | P a g e
Course Overview:
SAP Solutions for Small and Midsize Businesses (SMB) Additional
components for SAP Business One General functions in SAP Business One
The market for Small and Midsize Businesses (SMB) is very fragmented. This
means that it is impossible to speak of one uniform SMB market. The
companies that make up the SMB market differ considerably in terms of their
size, the complexity of their IT systems, their industry, and their location.
SAP divides the SMB market as follows:
Small companies that do not prepare balance sheets Advanced SMBs
Sophisticated SMBs Small companies (that is, those that do not prepare
balance sheets) generally do not have specific needs when it comes to business
software. In most cases, these needs can be satisfied by the latest Microsoft
Office applications. Advanced SMBs, on the other hand, need to be able to
model and control their business processes using a software system. SAP has
developed SAP Business One specially for such companies. As a guideline you
can say that SAP Business One targets companies with up to 250
employees. Since the business processes of sophisticated SMBs are more
complex, these companies need a software system that is easy to implement,
yet offers a broad range of business functionality. SAP has developed mySAP
All-in-One especially for these companies. Large enterprises represent SAP's
traditional customer base and many are already using the mySAP Business
Suite.
SAP Business One 8.8 – Accounting TB1100
Goals
Outline the main financial accounting processes in SAP Business One.
Perform the main accounting and banking tasks in each financial
process.
Manage your accounting procedures with SAP Business One
2. EXPERTS HOUSE FL-4/12, MAIN RASHID MINHAS ROAD, NIPA CHOWRANGI
GULSHAN-E-IQBAL BLOCK-5, KARACHI. CALL: 021-34834894. AHMED YASIR KHAN.
2 | P a g e
Utilize controlling tools and company reports.
Point out the essential settings for accounting functions.
Audience
Consultants and support employees responsible for the implementation
and ongoing support of business processes with SAP Business One at
customer sites
Prerequisites
Essential
Familiarity with SAP Business One navigation and functionality.
Basic knowledge in financial accounting.
Consulting or sales experience with at least one
Recommended
Attend the course TB1000 SAP Business One - Logistics
Content
SAP Business One Standard Financial Processes:
o Standard financial processes
o The financial consequences of the sales and purchasing processes
on the general ledger
Banking Process:
o Outgoing and incoming payments
o Payment means and deposits
o Clearing an account
o Bank statement handling and external reconciliations
Financial Process:
3. EXPERTS HOUSE FL-4/12, MAIN RASHID MINHAS ROAD, NIPA CHOWRANGI
GULSHAN-E-IQBAL BLOCK-5, KARACHI. CALL: 021-34834894. AHMED YASIR KHAN.
3 | P a g e
o Manage the Chart of Accounts
o Post a Journal Entry:
o Enter manual journal entry
o From a journal voucher
o Using a posting template
o As a recurring posting
Posting Periods Process:
o Posting periods - process overview
o Defining periods – highlights
o Post transactions to periods
o Internal reconciliation process - monitor and perform internal
reconciliation
o Period-End closing process
Controlling Reports:
o We will discuss the reports in their financial accounting context:
o Financial reports
o Monetary status control
o Company analysis and planning
Financial Accounting Initialization:
o Tax system.
o Currencies.
o Perpetual inventory/ non-perpetual inventory system.
o Cost Centers
4. EXPERTS HOUSE FL-4/12, MAIN RASHID MINHAS ROAD, NIPA CHOWRANGI
GULSHAN-E-IQBAL BLOCK-5, KARACHI. CALL: 021-34834894. AHMED YASIR KHAN.
4 | P a g e
o A/Payables
o A/Receivables
o Fixed Assets
SAP Business One 8.8 – Logistics TB1000
Goals
Explain the concepts and methods of SAP Business One
Perform the steps in the core logistics processes of SAP Business One
Map customer logistics processes in SAP Business One
Set up master data for the standard business processes in logistics
Audience
Consultants and support employees responsible for the implementation
and ongoing support of business processes with SAP Business One at
customer sites
Consultants responsible for SAP Business One user training at
customer sites
Employees from SAP's SME partners responsible for qualified selling
and successful product presentations to customers
Prerequisites
Essential
Basic business knowledge
Consulting or sales experience with at least one ERP product
Working knowledge of Microsoft Office applications
Recommended
Presentation or sales experience
5. EXPERTS HOUSE FL-4/12, MAIN RASHID MINHAS ROAD, NIPA CHOWRANGI
GULSHAN-E-IQBAL BLOCK-5, KARACHI. CALL: 021-34834894. AHMED YASIR KHAN.
5 | P a g e
Content
SAP Business One Basics
Purchasing – A/P
Request for Quotation
Purchase order
Purchase Backorder
Purchase delivery
Purchase return
Purchase invoice
Purchase Credit note
Sales – A/R
Quotation
Order
Invoice
Delivery
Return
Multi-currency price lists
Client management
Gross profit calculation
Inventory processes: warehouse management, pick and pack, materials
requirement planning (MRP)
Items Master
6. EXPERTS HOUSE FL-4/12, MAIN RASHID MINHAS ROAD, NIPA CHOWRANGI
GULSHAN-E-IQBAL BLOCK-5, KARACHI. CALL: 021-34834894. AHMED YASIR KHAN.
6 | P a g e
Item Query
Price List
Receipt/
Release Stock
Stock transactions
Warehouse Transfer
Serial Numbers
Batches Management
Pick and Pack
Kitting
Production
Bill of Material
MRP Wizard
Demand Forecast
Work orders
Goods issue
Recommendation reports
Back flush
Service
Master Data for Logistics Processes: Business Partners, Items, Warehouses,
and Pricing
CRM
7. EXPERTS HOUSE FL-4/12, MAIN RASHID MINHAS ROAD, NIPA CHOWRANGI
GULSHAN-E-IQBAL BLOCK-5, KARACHI. CALL: 021-34834894. AHMED YASIR KHAN.
7 | P a g e
Service contract management
Service planning & calls
Customer tracking across interactions
Knowledge Base
Contact Management
Opportunities and Pipeline Management
Optional integrated process case study exercise
8. EXPERTS HOUSE FL-4/12, MAIN RASHID MINHAS ROAD, NIPA CHOWRANGI
GULSHAN-E-IQBAL BLOCK-5, KARACHI. CALL: 021-34834894. AHMED YASIR KHAN.
8 | P a g e
SAP Business One 8.8 - Implementation and Support TB1200
Goals
Follow a structured implementation methodology
Interpret a customer requirement and map to a standard SAP Business
One configuration
Perform core system data migration, initialization, and configuration to
meet customer needs
Use customization tools to implement customer requirements for:
User-defined fields and user-defined values
Queries, alerts, and approval procedures
Print layouts
User authorizations
Follow the support and services processes provided by SAP
Audience
Partner employees responsible for the implementation and ongoing
support of business processes with SAP Business One at customer sites
Prerequisites
Essential
Knowledge of SAP Business One standard business processes. This can
be met by completing TB1000 SAP Business One - Logistics
and TB1100 SAP Business One - Accounting
An S-user ID is required to access and download documents from the
Channel Partner Portal
Basic general IT skills
9. EXPERTS HOUSE FL-4/12, MAIN RASHID MINHAS ROAD, NIPA CHOWRANGI
GULSHAN-E-IQBAL BLOCK-5, KARACHI. CALL: 021-34834894. AHMED YASIR KHAN.
9 | P a g e
Recommended
Project-management experience
Content
Overview of implementation project methodology and other implementation
resources provided by SAP
SAP Accelerated Implementation Program – Phase 1. Project Preparation
o Implementation consultant tasks and best practices
o Risk Assessment
o Planning for Kick-off Meeting
o Software Delivery and Installation
SAP Accelerated Implementation Program – Phase 2. Business Blueprint
o Requirements Gathering Workshops
o Mapping Business Requirements to an SAP Business One business blueprint
SAP Business One Accelerated Implementation Program – Phase 3. Project
Realization
o Company Creation and Initialization
o Users, Authorizations, and Licensing
o Data Migration
o System Testing and Validation