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:
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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
Audience
- End users
- IT/Business analysts
- Project team members
Lesson Plan
| Lesson | Description | Preview |
| Introduction | ||
| 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 | |
| Summary | ||
| 12 | Summary & Next Steps | |
| Appendix | ||
| 13 | Appendix | |
| 14 | GL Quick Reference Guide | |
Instructor
88 Reviews
323 Students
10 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:
Student Feedback
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| Level: | Beginner |
| Duration: | 1.0 hours |
| Type: | Instructor-led |
| Delivery: | Online, instructor-led |
| Release: |
ECC 6.0 |
| Category: | SAP Financials |
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