financialsMAIN_orange.png

FN-101: Intro to Financials

Initial overview and training of the accounting module within SAP Business One. At the conclusion of this course, the student will be able to; Navigate & Edit the Chart of Accounts, understand account segmentation and hierarchy, explain what Control and Cash accounts are, enter a Journal Entry, enter Recurring and Reversing Journal Entries, create Journal Entry Templates, use Journal Vouchers, run standard Trial Balance, P&L and Balance Sheet reports.

    Target Audience

  • Executive Management
  • Controller
  • Accounting Staff and Management

    • Prerequisite

  • Thorough knowledge of accounting principals.
  • Strongly Recommended:
    • Fundamentals of SAP Business One SAPB1-101, or demonstrated use of SAP Business One.

    Course Content

  • Financials
    • Chart of Accounts
    • Edit Chart of Accounts
    • Journal Entry
    • Journal Vouchers
    • Posting Templates
    • Recurring Transactions
    • Reverse Transactions
  • Financial Reports
    • Financials
      • Balance Sheet
      • Trial Balance
      • Profit & Loss Statement
dashes.png
$250.00
Financials 101 - Intro to Financials
Initial overview and training of the accounting module within SAP Business One. At the conclusion of this course, the student will be able to; Navigate & Edit the Chart of Accounts, understand account segmentation and hierarchy, explain what Control and Cash accounts are, enter a Journal Entry, enter Recurring and Reversing Journal Entries, create Journal Entry Templates, use Journal Vouchers, run standard Trial Balance, P&L and Balance Sheet reports.

There are no upcoming classes scheduled for this course. Request This Course