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Learn basic business processes with SAP Business One B1 HANA

سرفصل های دوره

Learning the practical organizational business processes for implementation and knowledge with SAP Business One B1 HANA


1 - 01 Introduction
  • 1 - 00 Introduction
  • 2 - 02 Implementation Team Members
  • 3 - 03 ERP Project TeamPartner Client
  • 4 - 04 Importance of Business Processes in ERP
  • 5 - 05 SAP and SAP Products in the market

  • 2 - 02 Lead to order
  • 6 - 06 Business processes and what is a lead
  • 7 - 07 Sources of Leads
  • 8 - 08 Lead to Order SAPB1
  • 9 - 09 Importance of CRM
  • 10 - 10 Sales Dashboards and opportunity management
  • 11 - 11 Importance of pipeline management in a system
  • 12 - 12 Lead recording with SAPB1
  • 13 - 13 Types of Leads
  • 14 - 14 ProcessLead to OrderDirect Sales
  • 15 - 15 Lead and opportunity reporting with SAPB1
  • 16 - 16 Lead to Order Tender Process
  • 17 - 17 Campaign management with SAPB1
  • 18 - 18 Analytics or information required from the ERP
  • 19 - 19 Pipeline management module
  • 20 - 20 Glossary involved in lead generation

  • 3 - 03 Order to cash
  • 21 - 21 Intro Order to cash and modules with SAPB1
  • 22 - 22 Customers and customer types
  • 23 - 23 Types of sales
  • 24 - 24 Customer Master with SAPB1
  • 25 - 25 Sales personal and sales platforms
  • 26 - 26 Sales Channels
  • 27 - 27 Selling methodsprimary and secondary sales
  • 28 - 28 AR Module and Dashboard
  • 29 - 29 Sales quotations and sales orders with SAPB1
  • 30 - 30 Sales quotation
  • 31 - 31 Sales order
  • 32 - 32 Invoice Price Lists and Discounts
  • 33 - 33 AR Invoice in SAP Business One B1 HANA
  • 34 - 34 Free Issues
  • 35 - 35 Serialized items and batch items
  • 36 - 36 Dispatch delivery planning
  • 37 - 37 Pick and pack manager
  • 38 - 38 Delivery management
  • 39 - 39 Blanket agreement and sales commission
  • 40 - 40 Returns
  • 41 - 41 Consignment stocks
  • 42 - 42 Collections and mode of payments
  • 43 - 43 Glossary of order to cash

  • 4 - 04 Procure to Pay
  • 44 - 44 Intro to Procurement with SAPB1
  • 45 - 45 Dashboards
  • 46 - 46 Inventory Suppliers and warehouses
  • 47 - 47 Methods to initiate procurement and MRP with SAPB1
  • 48 - 48 Procurement process
  • 49 - 49 Purchase Request with SAPB1
  • 50 - 50 Purchase Order with SAPB1
  • 51 - 51 Goods Receipt and 3way matching
  • 52 - 52 Warehouses
  • 53 - 53 Import costing with SAPB1
  • 54 - 54 Quality control inventory
  • 55 - 55 Supplier invoice and outgoing payments

  • 5 - 05 Plan to Produce
  • 56 - 56 Intro to production or manufacturing
  • 57 - 57 Components of manufacturing
  • 58 - 58 Types of manufacturing
  • 59 - 59 Job manufacturing
  • 60 - 60 Formula based manufacturing
  • 61 - 61 Production order generating methods in SAPB1
  • 62 - 62 Production issuesbackflush and manual with SAPB1
  • 63 - 63 Production capacity planning
  • 64 - 64 Quality control
  • 65 - 65 Production outcomes

  • 6 - 06 Service and Maintenance
  • 66 - 66 Intro to service and service types
  • 67 - 67 Modules and features Applicable SAP Business One B1 HANA
  • 68 - 68 Dashboards and KPI for Service SAPB1
  • 69 - 69 Service calls and equipment card with SAPB1
  • 70 - 70 Job tickets and activities with SAPB1
  • 71 - 71 Warranty with serialized items
  • 72 - 72 Warranty types and retention
  • 73 - 73 Components of Jobs and job categories
  • 74 - 74 Maintenance models knowledge base and SLAs
  • 75 - 75 Process of internal and external jobsplanned and breakdowns
  • 76 - 76 Highlights of Service Module CRM
  • 77 - 77 Analytical data for jobs

  • 7 - 07 Record to Report
  • 78 - 78 Intro to finance
  • 79 - 79 Finance with SAPB1 landing page
  • 80 - 80 Profit centers cost centers and chart of accounts wtih SAPB1
  • 81 - 81 Control accounts multi currency segments in SAPB1
  • 82 - 82 Relationship map GL accounts determination
  • 83 - 83 Costing methods with SAPB1
  • 84 - 84 Functions of the finance department
  • 85 - 85 Transactions by finance Payments
  • 86 - 86 Bank rec Receipts Credit and Debit notes
  • 87 - 87 Journal Entries Vouchers and Templates
  • 88 - 88 Exchange gain and loss
  • 89 - 89 Finance reporting and cashflow
  • 90 - 90 Fixed Asset Register
  • 91 - 91 Finance budgets and KPIs
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    تولید کننده:
    شناسه: 22266
    حجم: 8105 مگابایت
    مدت زمان: 579 دقیقه
    تاریخ انتشار: 9 آبان 1402
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