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
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:
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Instructor
4.8 Average Rating
322 Reviews
1736 Students
13 Courses
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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