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.

24  Reviews   4.5 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

Exam/Certificate


Lesson Plan

2
Overview
3
GL Quick Reference Guide - Print for your course notes

4
Basic Journal Entry
5
Journal - Display, Change & Reverse

6
Create & Post an Auto Reversing Journal

7
Create a Recurring Journal
8
Display, Change & List Recurring Journals
9
Post a Recurring Journal

10
Display an Account Balance & Drill down to Line Items
11
Run a General Ledger Trial Balance

12
Summary & Next Steps

13
Appendix
14
GL Quick Reference Guide

Instructor

Rob Leathem

4.8 Average Rating

162 Reviews

424 Students

11 Courses

Rob Leathem

SAP Finance Architect

SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Finance Architect at Microsoft. 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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SAP Training for Businesses

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

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