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| Section | Objectives |
|---|---|
| Production and MRP | - Production orders - Bill of materials - Material requirements planning |
| Purchasing | - Procurement cycle - Vendor management |
| Sales and Distribution | - Pricing and discounts - Delivery and invoicing - Sales process cycle |
| Inventory and Distribution | - Warehouse management - Item master data - Stock transactions |
| SAP Business One System Overview | - Architecture and components - System navigation and user interface |
| Reporting and Administration | - Reporting tools - System configuration - Authorization and user setup |
| Financial Management | - Accounts receivable and payable - Banking and reconciliation - General ledger and chart of accounts |
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