IC0517

General Ledger Journal Entry Boot Camp

As an accountant using SAP, you need to get up to speed as quickly as possible. In just 60 minutes your learning will target the entry and review steps for various types of journals in SAP. Additionally, you will learn how to run a trial balance, an individual account balance, line item details and audit posted documents. This course includes a Quick Reference Guide for GL Journal entry.

26  Reviews   4.5


Course Goal

  • How to Create, Change, Display Reverse a Basic journal
  • How to Create Post an Auto Reversing Accrual Journal
  • How to Create, Change, Display Post a Recurring Journal
  • Display an Account Balance Drill down to Line Item Detail
  • Run a Financial Trial Balance for multiple accounts

Who This Training Is For

  • End users
  • IT/Business analysts
  • Project team members

Exam/Certificate

  • Certificate of Completion (more certification info)
  • Upon successful completion of this course, receive your General Ledger Journal Entry Boot Camp certificate


Instructor

Rob Leathem

4.8 Average Rating

247 Reviews

1263 Students

11 Courses

Rob Leathem

SAP Finance Architect

SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Director - Finance at Disney. Over 20 years international experience across North America, Europe, Brazil, Asia & Africa. Expertise in Global Multi-currency Projects, Taxes, Integration with Supply Chain, Product Costing & Profitability Analysis. Industry Experience - High tech, software, media, consumer products & manufacturing


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Unlimited access for your entire SAP team including admin platform and premium reporting.

SAP Training for Businesses

Language: English
Level: Beginner
Duration: 1.0 hours
Type:  Instructor-led
Releases: ECC 6.0
Category: Financials

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Learning Path

This training course is included in the following Learning Path:

SAP General Ledger AccountantSAP Finance Consultant