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SAP R/3 3.0 End-User: General Ledger - Processing |
| 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 SAP R/3 system |
| Learning Objectives |
| Describe the SAP R/3 general ledger business process. Post and reverse a journal entry. Explain how to change a journal entry. Describe how to post a journal entry using a reference and using special templates. |
| Topics Covered |
| General Ledger overview - Introducing General Ledger - G/L account master records Journal entry - Journal entries - Hands-on: Posting a standard journal entry - Intercompany journal entries Changing and reversing entries - Changing and reversing an entry - Hands-on: Reversing a journal entry Reference journal entries - Posting journal entries with a reference - Account assignment model - Hands-on: Creating an account assignment model - Sample documents - Recurring entries |