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SAP FI Configuration - General Ledger

This course covers the General Ledger (G/L) configuration for SAP's Financial Accounting (FI) module. The course is essential for all FI/CO consultants and Business Analysts.
 

 

$139.00

Course Goal
  • Understand the main configuration settings for the General Ledger component
  • Set up Charts of Accounts, account groups, sort keys, G/L accounts
  • Configure automatic accounts, financial statement versions
Type
  • Configuration course Click here for different course types
Release
  • ECC 6.0 (newest release)
Audience
  • SAP Consultants
  • Business Analysts
Recommended
Prerequisite
  • Basic SAP skills (SAP101)
  • Intro to SAP configuration (CON101)
  • FI/CO Enterprise Structure configuration (CONFI101)
  • Global FI configuration (CONFI102)
Exam & Certificate
  • approx. 70 questions
  • Certificate of Completion (sample)
CPE credits
Includes
  • approx. 5.5 hours course duration
  • study guides to download for each lesson
  • supplementary SAP documentation
  • 24/7 email support

Course Content

Lesson Description
1 Chart of Accounts
2 Accounts Groups
3 General Ledger Account Creation
4 Mass-Change GL accounts (CoA data)
5 Mass-Change GL accounts (Company data)
6 Edit GL accounts individually
7 Delete/Transport GL accounts
8 Sort Keys
9 Automatic Cross-Company Code clearing
10 Define automatic Accounts
11 Define Financial Statement Version

 

Single Student Price

Price

  CONFI103 - SAP FI-GL Configuration
     One time fee - course valid for 365 days.


  

$139.00

 

 
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Take the class as many times as you want. Study Guides and additional SAP documentation can be downloaded and are yours to keep.
Multi-user discounts for groups of 5 or more available - contact us!

After your purchase you will receive an email with login instructions for your training course.

 

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