SAP Training: 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.

In this course you will learn:

17  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


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

Lesson Plan

Lesson Description Preview
1 Welcome Preview
2 Overview
3 GL Quick Reference Guide - Print for your course notes
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
12 Summary & Next Steps
13 Appendix
14 GL Quick Reference Guide


Rob Leathem

4.8 Average Rating

102 Reviews

346 Students

11 Courses

SAP Finance Architect

Seattle, Washington, United States

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

More Courses by Rob Leathem:
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Accounts Payable Boot Camp


S/4 Finance - Fiori General Journal Boot Camp


S/4 Finance - Flexible Hierarchies with Fiori


S/4 Finance - General Journal Upload with Fiori


S/4 HANA Finance - Universal Journal Technical Overview


S/4 Finance Plan Data Import with Fiori


Finance Org Structure Numbering Conventions


Student Feedback


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

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Every part of the process was excellent!
-Cheryl  S.
VP Professional Services
Magic Software Enterprises

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