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SAP R/3 3.0 End-User: General Ledger - Inquiry and Reporting

Course Status: Released Course Features
Course Language: English  
Course Duration: 5 Hours  
Deployment Options: Online, Interactive CDs, Network, Downloads, Intranet  

Audience
Departmental heads, financial analysts, asset managers, accounting supervisors, fixed asset accountants, and accounts payable clerks
Prerequisites
Familiarity with the Windows graphical user interface and the SAP R/3 system; a good knowledge of the accounting and asset management procedures of the student's organization
Course Aim
To enable the student to understand and practice the general ledger accounting functions of the R/3 system
Learning Objectives
Describe the R/3 general ledger business process.
Describe how to display account balances.
Display account line items.
Explain how to generate general ledger-specific reports.
Describe the function of cost and profit centers.
Topics Covered
General Ledger overview
-
Introducing General Ledger
- GL account master records

General Ledger account display
-
Displaying documents
- Displaying account balances and line items
- Hands-on: Displaying account line items

General Ledger specific reports
-
Financial statements
- Hands-on: Creating a balance sheet report