General Ledger Journal Entry Boot Camp
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.

  4.5   (27  Reviews)   
1,457 student views


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

This Course is In the Following Learning Paths:

SAP Finance Consultant
SAP Finance Consultant

SAP FI Consultants are responsible for the implementation and system configuration of the SAP FI module, as well as mode...

SAP General Ledger Accountant
SAP General Ledger Accountant

The SAP General Ledger Accountant is responsible for ensuring that all financial transactions have been accounted for an...

Show All Learning Paths

Instructor

Rob Leathem

4.8 Average Rating

322 Reviews

1736 Students

13 Courses

Rob Leathem

SAP Finance Architect

SAP S/4 HANA Certified Finance Professional (MBA), with over 20 years of international project experience across North America, Europe, Brazil, Asia & Africa. Expertise in Global Multi-currency Projects, Taxes, Revenue Recognition, Subscription billing, Integration with Supply Chain, Product Costing & Profitability Analysis. Industry Experience - High tech, software, media, consumer products & manufacturing

Student Feedback

4.5

Average Rating

Reviews

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

Training 5 or more people?

Unlimited access for your entire SAP team.

SAP Training for Business