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
Description
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.
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
