SAP General Ledger Accounting

Fact: Accountants with SAP experience are highly sought-after. Get ahead of the curve by learning the common end user functions of the General Ledger Accounting module. Be able to balance the books from day 1 at 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

Calling all SAP Accountants. Do you want to master SAP? Do you want to be promoted to Accounting Manager? Get the tools you need to master SAP's General Ledger module with this intermediate end user course.

 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

Stay up-to-date by learning SAP's New General Ledger (G/L) application. 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 take your SAP skills to the next level.

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

SAP Financial Period End Closing

Increase your value as a SAP FI/CO professional. By taking this course, you'll learn the most common end user function for closing 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 hour
 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
  • 1.00
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
  • Project team members
  • System Administrators
 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

SAP General Ledger Reporting

Score your next accounting job at a top company. How? By learning SAP. This course covers the most common reporting functions and reports of SAP's General Ledger (G/L) component. Start building your SAP G/L skills now and be the rock star in your accounting department.

 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
  • 1.00
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
  • System Administrators
 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 your learning will target 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 and upload single or multiple documents. No 3rd party or custom ABAP required.

 Type
  • Instructor-led
 Duration
  • 1.00
 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

Make a career as an SAP Accounts Payable (A/P) analyst. Become a well-rounded SAP professional and increase your job prospects. Learn the basic A/R functions that every Accountant working with SAP FI needs to know.

 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. 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 with SAP experience. Show them you're the right person by learning the basics of the SAP Financial Accounting module - a fundamental requirement for any SAP Finance professionals.

 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 Fiori as part of the SAP S/4 HANA system. Learn how to navigate and personalize your Fiori Launchpad as well as how to add new groups, tiles and apps. Also, understand how to work with Fiori apps & tiles.

 Type
  • Instructor-led
 Duration
  • 0.5
 Audience
  • All
 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

Your path to specializing in SAP S/4 HANA starts here. Perform hands-on simulations to learn the basics of SAP S/4 HANA navigation and get the SAP skills the market is looking for. 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
  • 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
  • Learn how to login, logoff and navigate the SAP S/4 HANA system

Basic SAP Skills

This introductory course teaches you the basics of SAP and puts you on a path to developing highly sought-after, high-paying skills in large businesses. By the end you'll know SAP's most common functions and features.

 Type
  • Simulation
 Duration
  • 8 hours
 Audience
  • All
 Goals
  • Work with master data and post transactions
  • 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

Basic SAP Reporting Skills

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

Learn the skills you need to grow your career as an SAP professional. This course will teach you the more advanced functions and features of SAP. After completing this course, you'll be comfortable with fundamental SAP skills and be ready to specialize in an SAP module.

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