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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

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