Department heads, financial analysts, accounting supervisors, accounting clerks, payroll clerks, and customer service representatives
Prerequisites
Knowledge of the Windows graphical user interface and the SAP R/3 system; a basic understanding of the accounting procedures of the student's organization
Course Aim
To enable the student to understand and use 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. Describe how to generate General-Ledger-specific reports. Generate a balance sheet report.
Topics Covered
General Ledger overview - Introducing the General Ledger - Master records General Ledger account display - Displaying documents - Displaying balances and line items - Hands-on: Displaying account line items General-Ledger-specific reports - Financial statements - Hands-on: Generating a balance sheet report
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