Ambient Info Solutions | SAP business one(B1) training institute in Noida Delhi NCR

SAP B1 Training

SAP B1 (Business one) helps to carry out all the necessary functional areas including – Administration, Sales, CRM, Banking, Inventory, etc. Every module helps in a specific area of business, though they are linked to one another wherever it is applicable. In most of the small-medium scale enterprises, it helps in expanding business expertise in different areas of the organization. High rated companies are finding the SAP B1, more useful in doing the task systematically with error modification.

sales, marketing,Ambient Info solutions provides one of the best SAP B1 certified training modules through industrial experts.

Career Option for students

After SAP Business One training, student can work in 6 different profiles as mentioned below.
1.) SAP Business One Techno Functional Consultant: Responsible for SAP B1 solution implementation in to the industry as well as responsible for customization in SAP B1 solution according to the industry need
2.) SAP Business One Functional Consultant: Responsible for SAP B1 solution implementation in to the industry
3.) SAP Business One Technical Consultant: Responsible for customization in SAP B1 solution according to the industry need.
4.) SAP Business One Sales Consultant: Responsible to suggest SAP Solutions to industries.
5.) SAP Business One Support Consultant: Responsible to take care of entire SAP system in industry after implementation.
6.) SAP Business One Trainer: Responsible to provide SAP Business One training to corporate & Institutes.

SAP B1 Training in Noida

(A) TB 1000 - SAP Business One –Logistics Course Content
(01) TB1000 01 - Fundamentals
(02) TB1000 02 - Master Data
(03) TB1000 03 - Document Handling
(04) TB1000 04 – Purchasing
(05) TB1000 05 – CRM
(06) TB1000 06 – Sales
(07) TB1000 07 - Cross-Functionality
(08) TB1000 08 - Inventory Transactions
(09) TB1000 09 – Production
(10) TB1000 10 – MRP
(11) TB1000 11 - Human Resources
(12) TB1000 12 – Services
(B) TB 1100 - SAP Business One –Accounting
(01) TB1100 01 - Financials
(02) TB1100 02 - Banking
(03) TB1100 03 - Period End Closing and Reporting
(C) TB 1200 - SAP Business One - Implementation and Support
(01) TB1200 01 - Installation and Administration
(02) TB1200 02 - User Defined Fields and Tables
(03) TB1200 03 - Queries and Reporting
(04) TB1200 04 - Formatted Search
(05) TB1200 05 - Alerts and Approvals
(06) TB1200 06 - Designing the Print Layout
(07) TB1200 07 - Data Migration
(08) TB1200 08 - Support for SAP Business One
(09) TB1200 09 - Implementation and Operation
(D) TB1300 – SAP Business One – Software Development Kit (SDK)
(01) TB1300 01 - Introduction
(02) TB1300 02 - The Data Interface API
(03) TB1300 03 - The User Interface API
(04) TB1300 04 - User Defined Objects
(05) TB1300 05 - Add-On Packaging, Administration & Licensing
(06) TB1300 06 - Course Project
(07) TB1300 07 - Tools
(08) TB1300 08 - SDK Installations & Support Processes
(09) TB1300 09 - UI API Additional topics

Lecture Plan for SAP Business One Course

Common Course Content for SAP Business One Development and Implementation Course

Delivery Type	Description	Duration
Lecture	01. What does mean by ERP? 02. Activity on communication GAP 03. Evolution of ERP 04. About SAP 05. About companies running on SAP	2 Hours
Lecture	01. Benefits of the program 02. Expectation from the program 03. Introduction of SAP Business One 04. Role of SAP Business One Functional Consultant & Technical Consultant 05. SAP Business One Course schedule	2 Hours
Lecture	TB1000_01_Basics_SAP Business One	2 Hours
Practical	TB1000_01_Basics_SAP Business One	2 Hours
Lecture	TB1000_02_Purchasing Process TB1000_02_Purchasing Process Discussion	2 Hours
Practical	TB1000_02_Purchasing_Exercise_01 TB1000_02_Purchasing_Exercise_02 TB1000_02_Purchasing_Exercise_03	2 Hours
Lecture	TB1000_03_Sales Process TB1000_03_Sales Process Discussion	2 Hours
Practical	TB1000_03_Sales_Exercise_01 TB1000_03_Sales_Exercise_02 TB1000_03_Sales_Exercise_03 TB1000_03_Sales_Exercise_04 TB1000_03_Sales_Exercise_05	2 Hours
Lecture	TB1000_04_Inventory Management TB1000_04_Inventory Management Discussion	2 Hours
Practical	TB1000_04_Inventory_Exercise_01 TB1000_04_Inventory_Exercise_02 TB1000_04_Inventory_Exercise_03 TB1000_04_Inventory_Exercise_04 TB1000_04_Inventory_Exercise_05 TB1000_04_Inventory_Exercise_06	2 Hours
Lecture	TB1000_05_Production Process TB1000_05_Production Process Discussion	2 Hours
Practical	TB1000_05_Production_Exercise_01 TB1000_05_Production_Exercise_02	2 Hours
Lecture	TB1000_06_Service Management TB1000_06_Service Management Discussion	2 Hours
Practical	TB1000_06_Service_Exercise_01 TB1000_06_Service_Exercise_02	2 Hours
Practical	TB1000_07_Integrated Process Case Study TB1000_07_Integrated Case Study Exercise	2 Hours
Lecture	TB1000_08_Appendix_Basics TB1000_09_Appendix_Purchasing	2 Hours
Lecture	TB1000_10_Appendix_Sales TB1000_11_Appendix_Inventory	2 Hours
Practical	TB1000_09_Purchasing_Appendix_Exercise TB1000_10_Sales_Appendix_Exercise TB1000_11_Inventory_Appendix_Exercise	2 Hours
Lecture	TB1100_00_Accounting_Course_Final TB1100_01_standard_financial_processes_Final	2 Hours
Lecture	TB1100_02_banking_process_Final	2 Hours
Practical	TB1100_02_Banking_1_Exercise_Incoming_Payments TB1100_02_Banking_2_Exercise_Deposits TB1100_02_Banking_3_Ex_Payment_Wizard	2 Hours
Practical	TB1100_02_Banking_4_Exercise_BSP TB1100_02_Banking_5_Exercise_Manual_Reconciliation TB1100_02_Banking_6_Exercise_Reconciliation	2 Hours
Lecture	TB1100_03_financial_process_Final	2 Hours
Practical	TB1100_03_Financials_1_Exercise_COA TB1100_03_Financials_2_Exercise_JE TB1100_03_Financials_3_Exercise_Posting Tools	2 Hours
Lecture	TB1100_04_Posting_Period_Process_Final	2 Hours
Practical	TB1100_04_Periods_1_Exercise_Internal Reconciliation TB1100_04_Period End Closing_2_Exercise	2 Hours
Lecture	TB1100_05_Controlling_Reports_Final	2 Hours
Practical	TB1100_05_Controlling_1_Ex_Aging Dunning TB1100_05_Controlling_2_Ex_Cost Accounting Projects	2 Hours
Lecture	TB1100_06_Financial_Accounting_Initialization_Final TB1100_07_Accounting_Appendixes_Final	2 Hours
Practical	TB1100_07_Controlling_1_Exercise_Financial_Report_Templates	2 Hours
Total Duration		60 Hours

Additional Course Content for SAP Business One Development Course

Delivery Type	Description	Duration
Lecture	TB1300_00_Course_Overview TB1300_01_Introduction TB1300_01_Course Project	2 Hours
Lecture	TB1300_02_Data_Interface_API	2 Hours
Practical	TB1300_02_Data Interface API - Exercises	2 Hours
Lecture	TB1300_03_User_Defined_Objects	2 Hours
Practical	TB1300_03_UDO - Exercises	2 Hours
Lecture	TB1300_04_User_Interface_API	2 Hours
Practical	TB1300_04_User Interface API - Exercises	2 Hours
Lecture	TB1300_05_Add-On Packaging_Administration_Licensing	2 Hours
Practical	TB1300_05_Add-On Installer_ Licensing - Exercises	2 Hours
Lecture	TB1300_06_Appendix1_Tools TB1300_07_Appendix2_SDK Installations Support Processes	2 Hours
Total Duration		20 Hours

Additional Course Content for SAP Business One Implementation Course

Delivery Type	Description	Duration
Lecture	TB1200_00_Overview TB1200_01_Roles and Resources TB1200_02_Project Preparation	2 Hours
Lecture	TB1200_02_Handover from Sales_VM TB1200_03_Business Blueprint TB1200_03_1_Business Process Questionnaire	2 Hours
Lecture	TB1200_03_2_Exercise_Light and Music Requirements TB1200_03_3_Exercise_Light and Music Business Blueprint	2 Hours
Lecture	TB1200_04_Project Realization	2 Hours
Practical	TB1200_04_1_Exercise_Create Company TB1200_04_2_Exercise_Users License Authorizations TB1200_04_3_Exercise_AccountsandAuthorizations TB1200_04_4_Exercise_DTW	2 Hours
Practical	TB1200_05_4_Exercise_User Defined Values TB1200_05_5_Exercise_User Defined Fields TB1200_05_6_Exercise_Print Layouts	2 Hours
Practical	TB1200_05_0_Exercise_Basic SQL TB1200_05_1_Exercise_Queries TB1200_05_2_Exercise_Alerts TB1200_05_3_Exercise_Approval Procedures	2 Hours
Lecture	TB1200_06_Final Preparation TB1200_07_Go-Live and Support	2 Hours
Practical	TB1200_06_Exercise_Opening Balances TB1200_08_Review_Qs	2 Hours
Total Duration		20 Hours

Annexure

More about SAP Business One Solution:

SAP Business One Solution delivers an accurate and unified picture of decisive, up-to-the-minute business information across the whole company. With SAP Business One, the company achieves a new level of control. This entire solution comprises all the core functions to run your growing business including administration, financial accounting, banking, sales, purchasing, customer relationship management, and stock control, and manufacturing, management accounting, and reporting.

SAP is no newcomer to the small-medium business market. Currently, nearly half SAP customer installations are in companies with annual revenues of less than US$200 million. Today, more and more small and midsize enterprises are turning to SAP solutions.

The Integrated Office – One View with One Application

Architecture: Single Server Architecture

SAP Business One Modules

S.N.

Modules

Administration

1.1.	Choose Company
1.2.	Exchange Rates and Indexes/td>
1.3.	Initializing the System
1.4.	Setup
1.5.	Data Import/Export
1.6.	Utilities
1.7.	Approval Process
1.8.	License
1.9.	Add-On's
1.10.	Setting Up and Working with Alerts
1.11.	Send Message
1.12.	Report and Layout Manager Window

Financials

2.1.	Chart of Accounts
2.2.	Edit Chart of Accounts/td>
2.3.	Account Code Generator
2.4.	Journal Entry
2.5.	Journal Vouchers
2.6.	Posting Templates
2.7.	Recurring Posting
2.8.	Reverse Transactions
2.9.	Exchange Rate Differencess
2.10.	Conversion Differences
2.11.	Amount Differences
2.12.	Control Account Reposting
2.13.	1099 Editing
2.14.	Financial Report Templates
2.15.	Journal Voucher Report
2.16.	Budget
2.17.	Cost Accounting
2.18.	Revaluation
2.19.	TDS: India
2.20.	Financial Reports
2.21.	VAT Calculation, EU
2.22.	Incoming Excise Invoice: India
2.23.	Outgoing Excise Invoice: India

Sales Opportunities

3.1.	Managing Sales Opportunities
3.2.	Sales Opportunity Reports/td>

Sales - A/R

4.1.	Sales Process in SAP Business One
4.2.	Sales Quotation
4.3.	Sales Order
4.4.	Delivery
4.5.	Return
4.6.	Down Payments
4.7.	A/R Invoice
4.8.	A/R Correction Invoice
4.9.	A/R Correction Invoice Reversal
4.10.	A/R Invoice + Payment
4.11.	A/P and A/R Tax Invoice - General Information
4.12.	A/R Credit Memo
4.13.	A/R Reserve Invoice
4.14.	A/R Monthly Invoice Report
4.15.	Document Generation Wizard
4.16.	Draw Document Wizard
4.17.	Managing Document Drafts
4.18.	Document Printing
4.19.	Folio Number Assignment
4.20.	Dunning Wizard
4.21.	Form No. Batch Update: India
4.22.	Sales Reports
4.23.	Go to Menu - Sales and Purchasing Documents
4.24.	Additional Information

Purchasing - A/P

5.1.	Purchasing Process in SAP Business One
5.2.	Purchase Order
5.3.	Goods Receipt PO
5.4.	Goods Return
5.5.	Down Payments
5.6.	Utilities
5.7.	A/P Invoice
5.8.	A/P Correction Invoice
5.9.	A/P Correction Invoice Reversal
5.10.	A/P Tax Invoice
5.11.	A/P Reserve Invoice
5.12.	A/P Monthly Invoice Report
5.13.	A/P Monthly Invoice Report Window
5.14.	Draw Document Wizard
5.15.	Managing Document Drafts
5.16.	Calculating Landed Costs for Imported Goods
5.17.	Document Printing
5.18.	Form No. Batch Update: India
5.19.	Folio Number Assignment
5.20.	Purchasing Reports
5.21.	Go to Menu - Sales and Purchasing Documents

Business Partners

6.1.	Business Partner Master Data
6.2.	Activities Management/td>
6.3.	Internal Reconciliations
6.4.	Business Partner Reports

Banking

7.1.	Incoming Payments Main-Menu Option
7.2.	Deposits
7.3.	Outgoing Payments Main-Menu Option
7.4.	Working with Bills of Exchange
7.5.	Payment Wizard
7.6.	Tax Payment Wizard: India
7.7.	APA Cash Flow Assignment Window
7.8.	Bank Statements and External Reconciliations
7.9.	Check Number Confirmation
7.10.	Document Printing
7.11.	Banking Reports
7.12.	Shortcut Keys in Payment Documents

Inventory

8.1.	Item Master Data
8.2.	Item Management
8.3.	Inventory Transactions
8.4.	Price Lists
8.5.	Special Prices
8.6.	Pick and Pack Manager
8.7.	Define Packages
8.8.	Inventory Reports
8.9.	Shortcut Keys in Inventory and Production Documents

Production

9.1.	Bill of Materials
9.2.	Production Orders
9.3.	Receipt from Production Window
9.4.	Issue for Production Window
9.5.	Update Parent Item Prices - Selection Criteria
9.6.	Production Reports

MRP

10.1.	Forecasts
10.2.	Running MRP
10.3.	Order Recommendation - Selection Criteria

Service

11.1.	Working with Service Calls
11.2.	Working with Customer Equipment Cards
11.3.	Working with Service Contracts
11.4.	Creating Solutions and Using the Solutions Knowledge Base
11.5.	Service Reports

Human Resources

12.1.	Employee Master Data
12.2.	Human Resources Reports

Reports

13.1.	Financial Reports
13.2.	Sales Opportunity Reports
13.3.	Sales and Purchasing Reports
13.4.	Business Partner Reports
13.5.	Banking Reports
13.6.	Inventory Reports
13.7.	Production Reports
13.8.	Service Reports
13.9.	Human Resources Reports
13.10.	Working with Crystal Reports

Reports

1.1.	Choose Company
1.2.	Exchange Rates and Indexes/td>
1.3.	Initializing the System
1.4.	Setup
1.5.	Data Import/Export
1.6.	Utilities
1.7.	Approval Process
1.8.	License
1.9.	Add-On's
1.10.	Setting Up and Working with Alerts
1.11.	Send Message
1.12.	Report and Layout Manager Window

Course Details:

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