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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