SAP R/3 4.6 FI: General Ledger Organization and G/L Account Training CD ROM

Within the Computer Based Training course (CBT) SAP R/3 FI General Ledger you will learn to create and post to G/L accounts, post incoming and outgoing payments, display and modify account balances and line items and, finally, perform month-end closing.

Learn To

  • To get started with SAP R/3 4.6
  • To start the System and log On
  • Access Options
  • Basis
  • Organisation
  • FI as a Module within R/3
  • Company Structure and System Settings
  • G/L Accounts
  • To create G/L Accounts
  • To display and change G/L Accounts
  • Reference and Sample Accounts
Audience

The following audiences are targeted: All those involved in the use of R/3 for Financial Accounting tasks such as General Ledger management and goods accounting. User Support staff and Project Team members needing to acquire a user perspective of the SAP system.

Total Learning Time
4.5 to 6 hours

Objectives

Getting Started with SAP R/3 4.6 1.5 - 2 hours

  • Starting the R/3 System
  • Logging on for the First Time
  • General Structure
  • Screen Header
  • Screen Body
  • Easy Access Menu Structures
  • Calling up Program Functions
  • General Settings
  • Workplace
  • Workflow - Overview
  • Printing from the R/3 System
Organisation 1.5 - 2 hours
  • Modular Structure of R/3
  • R/3 - An Integrated System
  • FI Module in R/3
  • Mapping Enterprise Structures
  • Customizing
  • Enterprise IMG
  • Structure Display
  • Global Settings
General Ledger Accounts 1.5 - 2 hours
  • Types of Account
  • Searching for Free Account Numbers
  • Creating General Ledger Accounts
  • Defining Account Attributes - Master Data
  • Calling up the Master Data Initial Screen
  • Searching for Account Numbers
  • Displaying Accounts
  • Changing Master Data
  • Checking Changes
  • Using Reference and Sample Accounts
  • Reference Accounts
  • Sample Accounts
  • Creating a GL Account with a Reference
  • Creating an Account in the Chart of Accounts
  • Creating an Account in the Company Code
Regular price: $349.95padSale price: $299.95pad

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