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Provided by: Serebra Learning Corporation SAP R 3 4 6 FI General Ledger Posting and Periodical ProcessingFI - Finance |
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Training
Provided by Serebra Learning Corporation
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. 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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SAP R 3 4 6 FI General Ledger Posting and Periodical Processing
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.
Topics
Unit 1: Getting Started with SAP R/3 4.6
- Starting the System and Logging On.
- Starting the R/3 System.
- Logging on for the First Time.
- General Structure.
- Screen Header.
- Screen Body.
- Access Options.
- Easy Access Menu Structures.
- Calling up Program Functions.
- General Settings.
- Basis.
- Workplace.
- Workflow - Overview.
- Printing from the R/3 System.
Unit 2: Postings
- Preparing G/L Account Postings.
- Entering Header Data.
- Posting Office Supplies Purchases.
- Entering Invoice Amounts and Tax Codes.
- Entering Offsetting Entries for Petty Cash.
- Document Overview and Document Simulation.
- Changing Posting Documents.
- Reversing Posting Documents.
- Posting Incoming and Outgoing Paymen
Objectives
Upon completion of this course, the student will understand:
- Getting Started with SAP R/3 4.6. Starting the System and Logging On. Access Options. Basis. Postings. Posting Data to G/L Accounts. Posting Incoming and Outgoing Payments. Accounts. Displaying Balances. Displaying and Changing Items. Periodic Processing. Preparing the Month-End Closing. Evaluations.
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...
