SAP General Ledger Accounting

Accountants with SAP experience are highly sought-after by large companies. You can get ahead of the curve by learning the common end user functions, transactions and core financial reports in the SAP General Ledger Accounting module. You will have the knowledge to balance books from day 1 in a company that runs SAP.

 Type
  • Simulation
 Duration
  • 6.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn how to work with G/L accounts, balances and line items
  • Learn to post, search and display documents
  • Run important financial reports such as Balance Sheets, Profit Loss and Cash Flow
  • Learn basic G/L accounting tasks in SAP with hands-on exercises

Intermediate SAP General Ledger

In this course, you will take your basic SAP General Ledger skills to the next level. Are you using the tools and functions that help make your everyday work faster and more efficient? Lessons are designed for intermediate students to become comfortable working with the more advanced functions and features within the SAP GL transactions.

 Type
  • Simulation
 Duration
  • 6 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Post incoming outgoing payments
  • Cash journal postings
  • Mass reversals
  • Create and process recurring documents
  • Enter currency exchange rates
  • Run important General Ledger reports

SAP New General Ledger

Complete your learning of SAP GL skills by learning SAP's New General Ledger (G/L) application. To understand this component you will learn the most common end user functions. If you're working with SAP's Financial Accounting (FI) module, it is critical that you take this course to fully understand GL processes in SAP ECC.

 Type
  • Simulation
 Duration
  • 6.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Foreign currency valuation
  • Basic New G/L overview
  • Post documents to ledger groups
  • Document splitting
  • Create and execute distributions and assessments

SAP Financial Period End Closing

The closing of fiscal periods is a key knowledge skill. You can increase your value as an SAP FI/CO professional by taking this course. You will learn the most common end user functions used to close fiscal periods in SAP's Financial Accounting module. This course is a basic requirement for anyone working with SAP FI.

 Type
  • Simulation
 Duration
  • 7 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Accruals and deferrals
  • GR/IR clearing
  • Balance carry-forwards
  • Depreciation run and Year-End Change/Close
  • Open / close fiscal periods
  • Automatic clearing and recurring entries
  • Foreign currency valuation

$49
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.

 Type
  • Instructor-led
 Duration
  • 1.0
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • 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

$49
S/4 Finance - Fiori General Journal Boot Camp

In just 60 minutes your learning will target how to enter and manage basic journals using the new S/4 HANA Fiori Finance Apps. You will learn how to run a Financial statement, an individual account balance, line item details and audit posted documents using Fiori Apps. This course includes a Quick Reference Guide to link Fiori Apps to SAP GUI Transactions.

 Type
  • Instructor-led
 Duration
  • 1.0
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Enter a General Ledger Journal using the SAP Fiori App
  • Manage Journals via SAP Fiori Apps
  • Run basic SAP S/4 HANA Finance Reports using Fiori Apps

$89
Overview of SAP Parallel Currencies

Examine the Parallel currencies required in SAP Financial processes. Learn how to distinguish differences between SAP Currency Types and Currency Codes in preparation for their set up in S/4 HANA. We will drill down on different currency types in SAP ECC 6.0 and determine multiple options that are possible for flexibility.

 Type
  • Instructor-led
 Duration
  • 1.5
 Audience
  • Consultants
  • End users
  • Executives and Managers
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Understand Parallel currencies used in SAP ECC 6.0 and S/4 HANA
  • Understand the use of Currency Types
  • Understand the purpose of Valuation Types

$49
Parallel Currency Configuration in SAP-ECC

For a global business environment, Parallel Currency is required in SAP Financial systems and reporting outputs and may be required in Fixed Assets. Learn how to configure Parallel Currencies in SAP ECC 6.0., and view resulting postings to see how different business needs can be fulfilled through various configuration settings.

 Type
  • Instructor-led
 Duration
  • 1.0
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Understand steps in configuration of Parallel Currencies in SAP ECC 6.0
  • How to post Parallel Currency transactions in SAP and review the results
  • How to review SAP reports in different currencies

$79
Parallel Currency Configuration in S/4 HANA

Are you migrating to S/4 HANA and need to understand the changes surrounding Parallel Currencies in Finance? While summarizing what has stayed the same and what is new, we look at Parallel Currency configuration details in S/4 HANA so that you understand currency types available and overall concepts of calculation.

 Type
  • Instructor-led
 Duration
  • 1.0
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Understand Parallel currencies moving from SAP-ECC to S/4 HANA
  • Configuration of Parallel currencies in S/4 HANA
  • Reviewing Fixed Asset Configuration for Parallel currencies

SAP General Ledger Reporting

Are you looking to score your next accounting job at a top company? You should consider learning SAP. This course covers the most common reporting functions and reports used in SAP's General Ledger (G/L) component. Start building your G/L skills now and be ready to excel in any accounting department using SAP.

 Type
  • Simulation
 Duration
  • 5.0 hours
 Audience
  • End users
 Goals
  • learn how to use advanced and dynamic selections
  • learn how to execute and read key account balance/statement reports
  • learn how to use tools to customize your G/L reports
  • run a basic balance sheet and P/L statement
  • Basic reporting features in GL

$69
S/4 HANA Finance - Universal Journal Technical Overview

Are you an existing Finance user or SAP consultant that needs to understand the impact of the new Universal Journal in S/4 HANA Finance? This course will demystify Classic GL vs. New GL vs. Universal Journal. In this technical overview you will learn the evolution of SAP Finance, the impact on the technical financial tables and the business end user impact with a focus on reporting.

 Type
  • Instructor-led
 Duration
  • 1.0
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn the Impact of the Universal Journal on Financial Reporting
  • Understand the SAP Financial Evolution and Versions
  • Understand the new SAP S/4 HANA Finance data structures

$69
S/4 Finance - General Journal Upload with Fiori

In just 60 minutes this course will target your learning on how to mass upload general journals from Excel to SAP S/4 HANA Finance using the new Fiori Finance Upload App. You will learn how to create the Excel template required and upload single or multiple documents. No 3rd party or custom ABAP required.

 Type
  • Instructor-led
 Duration
  • 1.0
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn how to use the S/4 Fiori App - Upload General Journal Entries
  • Create and edit Excel templates for different business scenarios
  • Correct and triage upload errors in S/4 HANA Finance

SAP Accounts Payable Accounting

To make a career as an SAP Accounts Payable (A/P) analyst, you need to learn the basic applicable functions and transactions in SAP FI. In this course, you will learn how to post payments as well as run A/P financial reports. Essential for Accountants, Managers, and Analysts in companies that run SAP.

 Type
  • Simulation
 Duration
  • 8 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Post outgoing payments and process automatic payment runs
  • Run important financial reports such as A/P Info systems, Vendor balances, Vendor lists
  • Learn to work with vendor records, balances and line items
  • Post, search and display vendor invoices

SAP Accounts Receivable Accounting

Companies need Accounts Receivable (A/R) analysts with SAP knowledge. Be ahead of the competition and learn the common A/R end user functions, transactions and reports used to process your customers and incoming payments. Essential for Accountants, Managers, and Analysts in companies that run SAP.

 Type
  • Simulation
 Duration
  • 7.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn to work with customer records, balances and line items
  • Post, search and display customer docs
  • Post customer payments and process dunning runs
  • Run financial reports such as A/R Info systems, Customer balances, Customer lists

SAP Financial Accounting Overview

Multinational companies are looking for Accountants and Business/Finance Analysts who have experience working in SAP. You can show them you're the right person by understanding the big picture and learning the basics of the SAP Financial Accounting module - a fundamental requirement for any SAP Finance professional.

 Type
  • Overview
 Duration
  • 2.5 hours
 Audience
  • End users
  • Executives and Managers
  • IT/Business analysts
  • Project team members
 Goals
  • Understand SAP Financial Accounting
  • Learn important General Ledger features
  • Understand the sub-ledgers Accounts Receivable/Payable, Asset Accounting
  • Integration overview between other SAP modules

$39
SAP Fiori - End User

This course explains SAP's new user interface called Fiori, which is part of the SAP S/4 HANA system. In just one hour, you will learn how to navigate within Fiori and then personalize your own Launchpad. You will also add and use new groups, tiles and apps that customize the Fiori interface to your job tasks.

 Type
  • Instructor-led
 Duration
  • 1.0
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Learn what SAP Fiori is about
  • Understand the Fiori Launchpad
  • Explore basic Fiori navigation and personalization
  • Learn how to work with Fiori Apps

SAP S/4 HANA - Basic Navigation

In this course, you will perform hands-on simulations of actual SAP S/4HANA screens in order to understand the basics of navigation. This course gives you a strong foundation to build on for all of the additional, job-specific transactions you will use in SAP. This is the best course for absolute SAP beginners.

 Type
  • Simulation
 Duration
  • 3.0 hours
 Audience
  • All
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn how to login, logoff and navigate the SAP S/4 HANA system
  • Understand the new SAP S/4 HANA screens, common menus
  • Learn the basics of the new SAP S/4 HANA system with hands-on exercises

Basic SAP Skills

Understanding SAP puts you on a path to developing highly sought-after, high-paying skills in large businesses. By the end of this course, you'll know SAP's most common functions and features. Learning the basics of SAP will give you a strong foundation for the additional, specific job knowledge you will be building on as you continue to learn SAP.

 Type
  • Simulation
 Duration
  • 8 hours
 Audience
  • All
 Goals
  • Learn how to navigate, search, and get help
  • Learn the basics of the SAP system with hands-on exercises
  • Understand how to run and print reports
  • Overview of the various modules in SAP
  • Use the SAP Business Workplace
  • Work with master data and post transactions

Basic SAP Reporting Skills

Whether you're an Accountant, Business Analyst, Consultant, or Project Manager, the ability to run reports and get the data you need in SAP is critical for any job. Learn important reporting functions and tools that you need to know before you can work with fine-tuning reports and selecting data in any SAP module.

 Type
  • Simulation
 Duration
  • 3.5 hours
 Audience
  • All
 Goals
  • Reporting variants
  • Sorting and subtotaling
  • Filtering printing
  • Learn how to run reports in SAP
  • Basic selection criteria
  • Advanced selections and dynamic selections

Intermediate SAP Skills

In this course, you will learn the skills you need to grow your career as an SAP professional. Understand the more advanced functions and features used throughout SAP. After completing this course, you'll be comfortable with many fundamental SAP skills and be ready to specialize in any of the SAP modules.

 Type
  • Simulation
 Duration
  • 6 hours
 Audience
  • All
 Goals
  • Work with background jobs and batch input sessions
  • Understand common icons in SAP
  • Use the clipboard
  • Work with multiple sessions
  • Customize local layout, desktop shortcuts and parameter IDs

Intermediate SAP Reporting Skills

Move past the basic SAP reporting skills you have already mastered and learn the more advanced functions and features that apply to reporting in any SAP job role. Understand how you can download reports, create PDF documents, print & email lists and much more in this hands-on SAP simulation reporting course.

 Type
  • Simulation
 Duration
  • 4 hours
 Audience
  • All
 Goals
  • Working with report layouts and drill-down
  • Downloading SAP reports
  • Printing, emailing and sharing reports
  • PDF conversion
  • Data browser
  • Background processing