Handling party subsidiary ledgers and business partner default configurations.Maintaining all the master information of customers, suppliers and leads.Dealing with returns and credit memos, reserve invoice, sale receipts and down payments.Preparing documents such as sales quotation, sales order, delivery note, sales invoice.Dealing with entire sales and receivables business process.Preparing documents such as purchase request, purchase quotation, purchase order, goods receipt, purchase invoice, credit memos, reserve invoice, cash purchase and discounts.Dealing with entire purchase and payables business process.Handling multiple currencies and foreign business partners.Dealing with journal entries, journal vouchers, recurring postings, reverse transactions.Learn the Functions required to maintain general ledger, such as Chart of Accounts, Account segmentation, Account levels, Control accounts, Cash Accounts and Clearing Accounts.Learn the General Ledger account determination settings.System initialization settings and posting period settings.Setting Up necessary configuration for all modules.This presents several opportunities for you to work in almost any industry. This will allow you to work as an end user in any department of SAP Implemented Small and Medium Sized Entity. This course is deigned to make you a functional user of SAP Business One 9.1.