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.

In this course you will learn:

9 Reviews 4.2 of 5.0

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

Audience

End users
IT/Business analysts
Project team members

Lesson Plan

Lesson	Description	Preview
Introduction
1	GL Quick Reference Guide - Print for your course notes	Preview
2	Welcome
3	Overview
Basic General Ledger Journals
4	Basic Journal Entry
5	Journal - Display, Change & Reverse
Auto Reversing Accrual Journals
6	Create & Post an Auto Reversing Journal
Recurring Entry Journals
7	Create a Recurring Journal
8	Display, Change & List Recurring Journals
9	Post a Recurring Journal
Basic General Ledger Account Balance Reporting
10	Display an Account Balance & Drill down to Line Items
11	Run a General Ledger Trial Balance
Summary
12	Summary & Next Steps
Appendix
13	Appendix
14	GL Quick Reference Guide

Instructor

4.6 Average Rating

30 Reviews

259 Students

6 Courses

Rob Leathem

SAP Finance Architect

Seattle, Washington, United States

SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Finance Architect at Microsoft. Over 19 years international experience across USA, Europe & Asia. 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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