Handling Accounting in SAP Business One - Course Completion

This badge verifies that the learner has completed the course "Handling Accounting in SAP Business One" on Beginner Level. The learner is familiar with the following topics: - Explore automatic journal entries and create manual journal entries. - Use the journal voucher to add journal entries. - Explore the chart of accounts structure. - Define financial setups in SAP Business One. - Create and Use Posting Templates and Recurring Posting. - Utilize the process of internal reconciliation in G/L accounts and business partners. - Outline payment scenarios and the payment wizard. - Explore the options for the external reconciliation of a G/L bank account. - Run financial and controlling reports. - Run the Fixed Assets Process - Manage cost accounting and multi dimensions.