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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