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SAP R/3 4.x: 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 |
| 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. Post and release a journal entry. Reverse a journal entry. Describe how to post a journal entry using a reference. Create an account assignment model. |
| Topics Covered |
| General Ledger overview - Introducing the General Ledger - Master records Journal entry - Journal entries - Hands-on: Posting a standard journal entry - Cross-company code journal entries Changing and reversing entries - Modifying an entry - Reversing an entry - Hands-on: Reversing a journal entry Reference journal entries - Posting reference journal entries - Account assignment models - Hands-on: Creating an account assignment model - Sample documents - Recurring entries |