CONFI103
SAP FI-GL Configuration
Expand your knowledge of SAP configuration and impress your next client or employer. This course teaches the essentials of configuring the General Ledger (G/L) module. Essential knowledge for all SAP FI/CO Consultants and Business Analysts.
In this course you will learn:
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Course Goal
- Understand the main configuration settings for the General Ledger component
- Set up Charts of Accounts, account groups, sort keys, G/L accounts
- Configure automatic accounts, financial statement versions
Audience
- Consultants
- IT/Business analysts
- Project team members
Exam/Certificate
- Formal final exam (timed and graded, see sample SAP exam)
- Certificate of Completion (more certification info)
- Qualifies for Certified SAP Professional designation (view)
Lesson Plan
| Lesson | Description | Preview |
| 1 | Chart of Accounts | Preview |
| 2 | Accounts Groups | |
| 3 | General Ledger Account Creation | |
| 4 | Mass-Change GL accounts (CoA data) | |
| 5 | Mass-Change GL accounts (Company data) | |
| 6 | Edit GL accounts individually | |
| 7 | Delete/Transport GL accounts | |
| 8 | Sort Keys | |
| 9 | Automatic Cross-Company Code clearing | |
| 10 | Define automatic Accounts | |
| 11 | Define Financial Statement Version |
Instructor
348 Reviews
12500 Students
124 Courses
New York, NY
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Student Feedback
4.8
Average Rating75%
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| Level: | Expert |
| Duration: | 5.5 hours |
| Type: | Simulation |
| Delivery: | Online, self-study |
| Release: |
ECC 6.0 |
| Category: | SAP Financials |
| Exam: | 70+ questions |
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