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

FI - Finance

Serebra Learning Corporation
Training Provided by Serebra Learning Corporation

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.

This is primarily online training
on-line e-learning cbt (computer based)This is an online eLearning or CBT training program
Contact Serebra Learning Corporation for more information
Duration:4 hours
Training Presented in:English
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).
The network 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 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


Serebra Learning Corporation 119 - 7565 132nd Street Surrey BC    V3W 1K5 Canada
About The Training Provider: Serebra Learning Corporation
Serebra Learning Corporation - Serebra Learning Corporation provides technology-based training solutions through a combination of Cortex, its proprietary learning management system (LMS), and a curriculum catalog with over 1, 825 current courseware titles. Founded in 1987 (as FirstClass Systems, with a name change to Serebra in 2001), Serebra has over sixteen years" experience delivering e-learning solutions to both...
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