Profile

e-Catalog

Contact

Search

Cart

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