SAP Business One

Program Summary
As an SAP Business One user; whether you are brand new to the solution or a long standing enthusiast, you need to keep your skills at their optimum level to maximize your productivity and efficiency in your role. Career Alliance’s training courses provide a comprehensive training catalogue for all levels of SAP Business One users. Courses range from solution introductions for new starters through to technical configuration topics

SAP Business One – Install, Implement and Maintain

Career Alliance’s three dimensional training will enable to independently plan and implement SAP Business One ERP solution at Small and Medium Scale trading and manufacturing organization.

Training Venue

This training is conducted simultaneously online as well as In Class. Online Training is conducted using Gotomeeting Application while in class session at 603, Al-Hafeez Heights Gulberg III Lahore, Pakistan, +92 42 36400753

Training Schedule

Start Date: March 07, 2018

Class Days: Wednesday and Thursday 7 to 9PM

Duration: 10 Weeks

Accounting and Finance

Accounting
Automatically handle all key accounting processes, such as journal entries, accounts receivable, and accounts payable

Controlling
Accurately manage cash flow, track fixed assets, control budgets and monitor project costs

Banking and reconciliation
Quickly process reconciliations, bank statements, and payments by various methods including checks, cash, and bank transfer

Financial reporting and analysis
Create standard or customized reports from real-time data for business planning and audit reviews

Sales and Customer Management

Sales and opportunity management
Track opportunities and activities from first contact to closing

Marketing campaign management
Create, manage, and analyze marketing activities and their impact

Customer management
Store all critical customer data in one place, with dashboard overviews of all relevant information

Reporting and analysis
Create detailed reports on all aspects of the sales process, including sales forecasting and pipeline tracking, using time-saving template

Purchasing and Operation

Procurement
Create purchase requests, POs, and goods receipts; link purchasing documents and view document trails for audit purposes; and manage returns, additional expenses, and multiple currencies

Master Data Management
Manage detailed data in a user-friendly interface, view account balance and purchase analyses, and maintain detailed item purchasing information with price lists and tax information

Warehouse and Accounting Integration
Achieve real-time synchronization of goods receipts and inventory warehouse levels; process accounts payable invoices, cancellations, and credit memos with a PO reference; plan your material needs; and schedule your purchases accordingly

Reporting and analysis
Generate reports with real-time data and display them in various report formats or dashboards

Inventory and Distribution

Warehouse and Inventory Management
Manage inventories using various costing models, maintain item master data, and use multiple units of measure and pricing