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SAP R/3 FI General Ledger 1 Training Class |
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SAP R/3 FI General Ledger 1 Training Seminar
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.
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Price |
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$74.95
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Agenda |
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Unit 1 Overview and Objectives
Modular Structure of R/3
- The trainee will be introduced to the modular structure of the R/3 System.
R/3 - An Integrated System
- The trainee will be shown how many standard posting transactions can be carried out automatically in the R/3 System.
FI Module in R/3
- The trainee will find out how the FI module is integrated in the R/3 System.
Mapping Enterprise Structures
- The trainee will be shown how enterprise structures are mapped in the R/3 System.
Customizing
- The trainee will learn that Customizing is used to adapt the R/3 System to the requirements of a company.
Enterprise IMG
- The trainee will learn how to call up Customizing from the initial R/3 screen by choosing the appropriate menu path.
Structure Display
- The trainee will be introduced to the structure display, and shown how the Implementation Guide is used.
Global Settings
- This topic shows the trainee how to use global settings.
Unit 1 Summary
Post Assessment
Unit 2 Overview and Objectives
Types of Account
- In this topic, the trainee will be introduced to the different types of account in the general ledger.
Searching for Free Account Numbers
- In this topic, the trainee will be shown how to search for free account numbers for a particular company code.
Creating General Ledger Accounts
- In this topic, the trainee will learn how to create a general ledger account in a chart of accounts and in a company code.
Defining Account Attributes - Master Data
- In this topic, the trainee will learn how to define account attributes for a new account.
Calling up the Master Data Initial Screen
- The trainee will learn how to call up the initial screen for maintaining the account.
Searching for Account Numbers
- In this topic, the trainee will learn how to search for an account number.
Displaying Accounts
- In this topic, the trainee will learn how to display the master data of an account.
Changing Master Data
- In this topic, the trainee will learn how to change master data both in the chart of accounts and in the company code.
Checking Changes
- In this topic, the trainee will learn how to check the changes made to a G/L account.
Blocking General Ledger Accounts
- In this topic, the trainee will be shown how to block an account (in other words, to prevent any further data being posted to it).
Reference Accounts
- This topic shows the trainee how to use an existing account as a reference for creating new accounts.
Sample Accounts
- In this topic, the trainee will be shown that a sample account is created specially for a specific group of accounts.
Creating a GL Account with a Reference
- In this topic, the trainee will learn how to create a new general ledger account using any existing account as a reference.
Creating an Account in the Chart of Accounts
- In this topic, the trainee will learn how to create a general ledger account in the chart of accounts only using a sample account.
Creating an Account in the Company Code
- The trainee will learn how to create an account in a company code after it has already been created in the chart of accounts with a sample account.
Unit 2 Summary
Post Assessment
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Audience |
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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. There are no prerequisites for participating in the course.
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