SAP FI GL General Ledger

SAP FI GL General Ledger, available at $24.99, has an average rating of 3.9, with 33 lectures, based on 26 reviews, and has 117 subscribers.

You will learn about Manage around 20 SAP transactions that belong to GL module Know the structure and features of the GL master data Know the concept and characteristics of Charts of accounts Manage the SAP period-end and fiscal year-end closing procedure Execute reports of line items, balance sheets and Profit & Loss Know the characteristics of the different currency types on SAP Post SAP accounting documents on the General Ledger This course is ideal for individuals who are This course is for everyone who wants to begin the learning in the General Ledger – Financial Accounting module of SAP or This course is intended for accountants, administrative clerks, computer professionals, consultants and users that want to learn SAP or It’s recommended a previous knowledge in SAP navigation. We suggest taking the free “SAP Navigation Course – FREE ACCESS” developed by Jump to SAP Academy in Udemy It is particularly useful for This course is for everyone who wants to begin the learning in the General Ledger – Financial Accounting module of SAP or This course is intended for accountants, administrative clerks, computer professionals, consultants and users that want to learn SAP or It’s recommended a previous knowledge in SAP navigation. We suggest taking the free “SAP Navigation Course – FREE ACCESS” developed by Jump to SAP Academy in Udemy.

Enroll now: SAP FI GL General Ledger

Summary

Title: SAP FI GL General Ledger

Price: $24.99

Average Rating: 3.9

Number of Lectures: 33

Number of Published Lectures: 33

Number of Curriculum Items: 33

Number of Published Curriculum Objects: 33

Original Price: $19.99

Quality Status: approved

Status: Live

What You Will Learn

Manage around 20 SAP transactions that belong to GL module

Know the structure and features of the GL master data

Know the concept and characteristics of Charts of accounts

Manage the SAP period-end and fiscal year-end closing procedure

Execute reports of line items, balance sheets and Profit & Loss

Know the characteristics of the different currency types on SAP

Post SAP accounting documents on the General Ledger

Who Should Attend

This course is for everyone who wants to begin the learning in the General Ledger – Financial Accounting module of SAP

This course is intended for accountants, administrative clerks, computer professionals, consultants and users that want to learn SAP

It’s recommended a previous knowledge in SAP navigation. We suggest taking the free “SAP Navigation Course – FREE ACCESS” developed by Jump to SAP Academy in Udemy

Target Audiences

This course is for everyone who wants to begin the learning in the General Ledger – Financial Accounting module of SAP

This course is intended for accountants, administrative clerks, computer professionals, consultants and users that want to learn SAP

It’s recommended a previous knowledge in SAP navigation. We suggest taking the free “SAP Navigation Course – FREE ACCESS” developed by Jump to SAP Academy in Udemy

On this course you are going to learn the main features of the General Ledger on SAP.

First of all, we will make an introduction to the GL module, so we could explore its most important issues. We will also learn the meaning of “chart of accounts” and how it works on SAP.

Then, we will study the organizational structure of the module. In other words, the different areas and data hierarchy in which GL are organized. For example, we will learn about the client, the Company Code and the Controlling Area.

 

Thirdly, we will explore the integration and connections of the GL module with the other modules on SAP. And then we will learn the procedure to make a period end closing and a year-end closing.

 

Then, we will learn how to use the many tools that SAP provides us to manage the exchanges rates of different currencies. We will explore the concepts of local currency, hard currency and group currency.

 

Finally, we will learn how to use the many tools that SAP provides us to make reports, such as the line items reports and GL account balances.

Course Curriculum

Chapter 1: Empezar aquí

Lecture 1: SAP FI GL Course introduction

Chapter 2: Introduction

Lecture 1: General Ledger overview

Lecture 2: General Ledger module introduction

Lecture 3: Chart of Accounts

Lecture 4: Document Type

Chapter 3: Organizational structure

Lecture 1: Client

Lecture 2: Company Code

Lecture 3: Segment

Lecture 4: Controlling Area

Chapter 4: Master Data

Lecture 1: Create GL account -Chart of accounts level

Lecture 2: Create GL account – Company code level

Lecture 3: Create GL account – Centrally

Lecture 4: Carry out a mass change

Chapter 5: General Ledger Posting

Lecture 1: GL integration with other SAP modules

Lecture 2: Period and fiscal year closing

Lecture 3: Opening and closing posting periods

Lecture 4: FB01 – Post a document on GL

Lecture 5: FB50 – Enter a GL document

Lecture 6: FB08 – Individual reversal of documents

Lecture 7: FB03 – Display document

Lecture 8: F-03 – Clear GL account

Lecture 9: FBRA – Reset cleared items

Lecture 10: F.80 – Mass reversal of documents

Chapter 6: Month-end closing activities

Lecture 1: Currencies on SAP

Lecture 2: Foreign currency value theory

Lecture 3: Execute foreign currency value

Lecture 4: Financial statement report (S_ALR_87012284)

Chapter 7: Reports

Lecture 1: GL reports introduction

Lecture 2: FBL3N – GL account line item display

Lecture 3: F.51 – GL line items report

Lecture 4: FAGLB03 – GL account balance display

Lecture 5: F.08 – GL account balance list

Lecture 6: F.10 – Chart of accounts report

Instructors

Jump To SAP Academy
Academia de entrenamiento del sistema SAP ERP

Rating Distribution

1 stars: 2 votes

2 stars: 2 votes

3 stars: 12 votes

4 stars: 2 votes

5 stars: 8 votes

Frequently Asked Questions

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