General Ledger Journal Entry Boot Camp

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.

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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


  • 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:

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Rob Leathem

4.8 Average Rating

371 Reviews

2293 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

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

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