Curriculum
Curriculum
- 70 Sections
- 80 Lessons
- 10 Weeks
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- 1. Introduction3
- 2. SQL Installation1
- 3. Installation Of SAP Part 11
- 4. Installation of SAP Part 21
- 5. Client Installation1
- 6. What Happens When Educational Period Ends1
- 7. Introduction to Manufacturing Company Assignment3
- 8. Creating a New Company in SAP Business One1
- 9. Configuring Currency in Basic Initialization1
- 10. Level of Accounts and Editing Existing Ledgers1
- 11. Creating a New Ledger in SAP Financials1
- 12. Delete Chart of Accounts In SAP Business One1
- 13. Customizing Chart of Accounts as Per Project1
- 14. Configure GL Account Determination1
- 15. Entering Opening Balances in GL Accounts1
- 16. Rectifying Human Error in COA Balances1
- 17. Entering Deleting and Updating Business Partner Records1
- 18. Import Business Partners in SAP2
- 19. Rectification of Import Errors1
- 20. Take Company Backup in SAP1
- 21. Remove Bulk BP in SAP Using Cleanup Wizard1
- 22. Re Import Business Partners2
- 23. Entering Business Partner Opening Balance1
- 24. Configure Raw Material Inventory Item in SAP1
- 25. How Price List Works1
- 26. Change GL System Setting to Item Group1
- 27. Creating Raw Material Items in SAP1
- 28. Opening Inventory Balance for the Raw Materials1
- 29. Reconcilling Trial Balance1
- 30. Configuring Finished Goods Items in SAP1
- 31. Entering Receipe OR Bill of Material in SAP1
- 32. Outgoing Payments of No Trading Activities in SAP1
- 33. Entering Purchase Order of Raw Materials1
- 34. Partial Conversion of Purchase Order to Invoice1
- 35. Change the Date format Sequence1
- 36. Purchase of Raw Materials in SAP1
- 37. Automatic Tax Code Determination Settings1
- 38. Entering Sales Order For Unmanufactured Items1
- 39. Transfer Funds Between Accounts1
- 40. Receiving Partial Incoming Payments from Customers1
- 41. Purchase Of Services on Credit in SAP1
- 42. Purchase Of Services From Vendor in Cash1
- 43. Recording Sales Order Against Receipt of Customer Advances1
- 44. Configure Banks in SAP Business One1
- 45. Payment Of Expenses By Cheques1
- 46. Purchase of Motor Vehicle Through Bank1
- 47. Production of Finished Goods From Raw Material Part 11
- 48. Production of Finished Goods From Raw Material Part 21
- 49. Dealing With Bad Debt in SAP1
- 50. Converting SO to SI With Advances Settlement1
- 51. Entering Direct Sale of Items in SAP1
- 52. Conversion of Sales Order to Sales Invoice in SAP1
- 53. Partial Receipts through Add in Sequence1
- 54. Partial Payments to Vendors Through Cheque1
- 55. Purchase of Office Equipment By Cash1
- 56. Loan of Bank Partly Repaid By Cash1
- 57. Entering Purchase Return of Raw Materials1
- 58. Entering Sales Return of Finished Goods1
- 59. COGS Services In Cash1
- 60. Cash Withdrawn By Director For Personal Use1
- 61. Dealing With Loss or Damage of Raw Material1
- 62. Dealing With Accrued Expenses in SAP1
- 63. Extracting Trial Balance Report5
- 64. Extracting PnL Balance Sheet and Doc JNL Reports1
- 65. Purchase Module Blanket Agreement1
- 66. Dealing With Purchase Request in SAP1
- 67. Raising Purchase Quotation from Purchase Request1
- 68. Converting Purchase Quotation to Multiple PO1
- 69. Converting Multiple PO to Single GRN1
- 70. Entering Goods Return in SAP Purchase Module1
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