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.



In this course you will learn:

7  Reviews    4.3 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
Introduction
1 GL Quick Reference Guide - Print for your course notes
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

Prerequisites

Prerequisites

  • Financial Accounting Knowledge


Instructor

Robert Leathem

4.6 Average Rating

15 Reviews

190 Students

5 Courses

Robert Leathem

Seattle, Washington, United States

SAP Certified FI/CO Professional (MBA,BCOM) currently a SAP Finance Architect at Microsoft. Over 16 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 through 3M, Universal Music, ARM, Johnson Matthey, Henkel. 



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Student Feedback

4.3

Average Rating

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Reviews

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

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SAP Student testimonial
Great training and documentation!
-Prashanthi  R.
BI Data Analyst
GameStop Corporation



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