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SAP R/3 4.6 FI: GL Posting and Period. Processing Training Class |
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SAP R/3 4.6 FI: GL Posting and Period. Processing Training Seminar
Within the Computer Based Training course (CBT) SAP R/3 4.6 FI: General Ledger Posting and Periodical Processing you will learn to post an invoice to G/L accounts, to change and reverse a posting, to post an incoming and outgoing payment and how to select and assign open items. Furthermore, you will learn to display and change balances and items, select line items and to carry out tasks that occur at regular intervals. .
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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
Starting the R/3 System
- The trainee will be shown how to start the R/3 System using the SAP Logon 4.6D dialog box.
Logging on for the First Time
- The trainee will be shown the sequence of steps required to log on to the system for the first time.
General Structure
- The trainee will be introduced to the basic structure of the SAP Easy Access screen.
Screen Header
- The trainee will be shown the most important changes that have been made to the header of the SAP Easy Access screen.
Screen Body
- The trainee will be shown the most important changes that have been made to the body and status bar of the SAP Easy Access screen.
Easy Access Menu Structures
- The trainee will be able to identify the components of the SAP Easy Access screen.
Calling up Program Functions
- The trainee will be shown which options are available for calling up an executable program.
General Settings
- The trainee will be shown the general settings for the SAP Easy Access screen.
Workplace
- The trainee will be introduced to the structure of the Business Workplace.
Workflow - Overview
- The trainee will be shown how workflow processes are integrated in the Business Workplace.
Printing from the R/3 System
- The trainee will be shown how workflow processes are integrated in the Business Workplace.
Unit 1 Summary
Post Assessment
Unit 2 Overview and Objectives
Preparing G/L Account Postings
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Entering Header Data
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Posting Office Supplies Purchases
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Entering Invoice Amounts and Tax Codes
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Entering Offsetting Entries for Petty Cash
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Document Overview and Document Simulation
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Changing Posting Documents
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Reversing Posting Documents
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Posting Outgoing Payments
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Entering Header Data
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Searching for Open Items
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Assigning Open Items
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Posting Incoming Payments
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Searching for and Assigning Open Items
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Unit 2 Summary
Post Assessment
Unit 3 Overview and Objectives
Calling up the Balances Display Initial Screen
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Searching for Account Numbers
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Calling up the Balances Display
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Calling up Line Items
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Sorting and Totaling Items
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Calling up Line Item Lists
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Displaying Additional Fields
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Changing Items
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Selecting Items
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Printing Lists
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Unit 3 Summary
Post Assessment
Unit 4 Overview and Objectives
Preparatory Work
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Posting Recurring Entry Documents
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Running a Batch Input Session
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Advance Returns for Tax on Sales/Purchases
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Posting Tax Payable
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Locking Periods
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Performing Accounting Reconciliation
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Calling up the Balance Audit Trail
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Compact Document Journal
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Unit 4 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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