SAP R/3 FI: General Ledger Organization and G/L Account

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. There are no prerequisites for participating in the course.

Objective

• Organization.
• FI as a Module within R/3.
• Company Structure and System Settings.
• G/L Accounts.
• Creating G/L Accounts.
• Displaying and Changing G/L Accounts.
• Reference and Sample Accounts.

Topics Include

Unit 1: Organization

• FI Module in R/3: - Modular Structure of R/3. - R/3 - An Integrated System. - FI Module in R/3.
• Enterprise Structure and System Settings: - Mapping Enterprise Structures. - Customizing. - Enterprise IMG. - Structure Display. - Global Settings.

Unit 2: General Ledger Accounts

• Creating General Ledger Accounts: - Types of Accounts. - Searching for Free Account Numbers. - Creating General Ledger Accounts. - Defining Account Attributes - Master Data.
• Displaying and Changing GL Accounts: - Calling up the Master Data Initial Screen. - Searching for Account Numbers. - Displaying Accounts. - Changing Master Data. - Checking Changes. - Blocking General Ledger Accounts.
• 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.

Duration

4

Minimum Requirements

The CDROM version of this course requires:

• At least a 486DX 33Mhz CPU.
• Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
• At least 8MB RAM.
• At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).
• At least a double speed CDROM drive.
• An MPC compliant sound card with attached speakers or headphones is recommended (Currently only the CDROM version supports audio).

• At least a 486DX 33Mhz CPU.
• Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
• At least 8MB RAM and 22MB available hard disk space or file server space.
• At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).

Media