LP2M ARAY ILU INU IMU: Training SAP BUSINESS ONE (Accounting TB 1100)

Kategori : Kelas mahasiswa

SAP BUSINESS ONE (Accounting TB 1100)

Hari 1

Skedul Training

09.00 – 12.00

1. Accounting For Sales and Purchasing

    - Automatic Journal Entries (AR/AP)

    - Account Type (Asset, Liability, Equity, Expense, Revenues)

    - GL Account Determination

    - Control Account

2. Post a Journal entry

    - Manual Journal entry

    - Journal Voucher

    - Recuring Posting / Template

13.00 – 16.00

3. Handling Payment

    - Incoming and Outgoing

    - Paymen Means (Cash, Check, Credit Card)

    - Payment and Deposit cancellation, Payment Wizard

4. Manage COA

    - Define and Manage COA

    - Struktur and Level COA

    - Default GL Account Determination

5. Diskusi Interaktif

Hari 2

09.00 – 12.00

1. Posting Periods

    - Define periode and post transaction

    - Internal Reconsiliations

    - Full and Partial Reconsiliation

    - User reconciliation

    - Reconciliation Currency

    - Periode end Clossing

2. Working with Currencies

    - Local and system Currencies

    - Account currencies

    - currencies in price list

    - Conversion different

13-00 – 16.00

3. Fixed Asset

    - Fixed asset master data

    - Life Cycle Fixed Asset

    - Depreciation, Transfer revaluation, Retirement

4. Controlling Report

    - Financial Reports (B/S, TB, P/L, Cash Flow)

    - Cash Managemen report

    - Cash Flow, Aging Report, Dunning

5. Diskusi Interaktif

BIAYA PELATIHAN

NO

TOPIK TRAINING

DURASI

MINIMAL PESERTA

BIAYA REGULER

1

SAP Business One R.9

7 Hari @ 6 Jam

Total 42 Jam efektif

5 Orang

Rp 2.750.000 per orang

Keterangan :

·      Peserta membawa laptop Minimal OS Windows 7, dengan memory minimal 2 Gb.

·      Ruang training, perlengkapan LCD Projector + Screen + White Board / Flip Chart, makan, snack, modul dan sertifikat pelatihan akan disiapkan oleh penyelenggara,

Fasilitas :

·                     odul Pelatihan, Cofee Break, Foto Pelatihan, Sertifikat

contact :
085279959498
021-78889003
021-92771708
adiarray@gmail.com
adiarray@yahoo.com
http://aplikasi-skripsi.com/kategori/finance-92
http://www.lp2maray.com

LP2M ARAY ILU INU IMU

Senin, 12 Oktober 2015

Training SAP BUSINESS ONE (Accounting TB 1100)

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Hari 1	Skedul Training
09.00 – 12.00	1. Accounting For Sales and Purchasing - Automatic Journal Entries (AR/AP) - Account Type (Asset, Liability, Equity, Expense, Revenues) - GL Account Determination - Control Account 2. Post a Journal entry - Manual Journal entry - Journal Voucher - Recuring Posting / Template

13.00 – 16.00	3. Handling Payment - Incoming and Outgoing - Paymen Means (Cash, Check, Credit Card) - Payment and Deposit cancellation, Payment Wizard 4. Manage COA - Define and Manage COA - Struktur and Level COA - Default GL Account Determination
	5. Diskusi Interaktif
Hari 2
09.00 – 12.00	1. Posting Periods - Define periode and post transaction - Internal Reconsiliations - Full and Partial Reconsiliation - User reconciliation - Reconciliation Currency - Periode end Clossing 2. Working with Currencies - Local and system Currencies - Account currencies - currencies in price list - Conversion different

13-00 – 16.00	3. Fixed Asset - Fixed asset master data - Life Cycle Fixed Asset - Depreciation, Transfer revaluation, Retirement 4. Controlling Report - Financial Reports (B/S, TB, P/L, Cash Flow) - Cash Managemen report - Cash Flow, Aging Report, Dunning
	5. Diskusi Interaktif

NO	TOPIK TRAINING	DURASI	MINIMAL PESERTA	BIAYA REGULER
1	SAP Business One R.9	7 Hari @ 6 Jam Total 42 Jam efektif	5 Orang	Rp 2.750.000 per orang