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Provided by: 123-CBT Computer Based Training SAP R 3 v4 6 Financial Accountant |
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Training
Provided by 123-CBT Computer Based Training
This SAP R/3 4.6 Financial Accountant course aims to provide the basic knowledge required to start and log on to the R/3 System, Release 4.6. It provides the student with an overview of the key components of R/3 Financial Accounting that affect financial accountants - namely the enterprise structure and master records. Furthermore, the trainee is provided with a structured introduction to the initial steps following the creation of the master data, and will be shown how to carry out G/L account postings, and how to analyze accounts at the item and balance level.
o Starting the system and logging on.
o Access options.
o Basis.
o Organization and general ledger accounts.
o Integration in the R/3 system.
o General ledger accounts.
o Reference accounts.
o Postings and account analysis.
o Posting data to general ledger accounts.
o Displaying balances.
o Displaying and changing line items.
o Starting the System and Logging On: - Starting the R/3 System. - Logging on for the First Time. - General Structure. - Screen Header. - Screen Body.
o Access Options: - Easy Access Menu Structures. - Calling up Program Functions. - General Settings.
o Basis: - Workplace. - Workflow - Overview. - Printing from the R/3 System.
Unit 2: Organization and General Ledger Accounts 1.5 - 2 hours
o Integration in the R/3 System: - Role-Based Accounting
o General Ledger Accounts: - G/L Account Categories. - Preparing to Create G/L Accounts. - Creating G/L Accounts. - Displaying and Changing G/L Accounts. - Blocking G/L Accounts.
o Reference Accounts: - Reference Accounts. - Creating G/L Accounts with Reference.
Unit 3: Postings and Account Analysis 1 - 2 hours
o Posting Data to General Ledger Accounts: - Preparing to Post Data to G/L Accounts. - Structure of the Posting Screen. - Posting Office Supplies Purchased. - Creating Offsetting Entries. - Document Overview and Simulation. - Changing Posting Documents. - Reversing Posting Documents.
o Display
Learn To:
o Getting started with SAP R/3 4.6.o Starting the system and logging on.
o Access options.
o Basis.
o Organization and general ledger accounts.
o Integration in the R/3 system.
o General ledger accounts.
o Reference accounts.
o Postings and account analysis.
o Posting data to general ledger accounts.
o Displaying balances.
o Displaying and changing line items.
Audience
The audience for this course would include those who need to learn how to use the R/3 System, Financial Department employees, and members of project teams (organizational and conceptual phases). There are no prerequisites for participating in the course.Deployment Options
Internet / Intranet, Download, LAN, WorkstationAccreditation
NASBA credits: 4 CPE CreditsLanguage Options
American EnglishTotal Learning Time
4 to 6 hours13833 Objectives
Unit 1: Getting Started with SAP R/3 4.6 1.5 - 2 hourso Starting the System and Logging On: - Starting the R/3 System. - Logging on for the First Time. - General Structure. - Screen Header. - Screen Body.
o Access Options: - Easy Access Menu Structures. - Calling up Program Functions. - General Settings.
o Basis: - Workplace. - Workflow - Overview. - Printing from the R/3 System.
Unit 2: Organization and General Ledger Accounts 1.5 - 2 hours
o Integration in the R/3 System: - Role-Based Accounting
o General Ledger Accounts: - G/L Account Categories. - Preparing to Create G/L Accounts. - Creating G/L Accounts. - Displaying and Changing G/L Accounts. - Blocking G/L Accounts.
o Reference Accounts: - Reference Accounts. - Creating G/L Accounts with Reference.
Unit 3: Postings and Account Analysis 1 - 2 hours
o Posting Data to General Ledger Accounts: - Preparing to Post Data to G/L Accounts. - Structure of the Posting Screen. - Posting Office Supplies Purchased. - Creating Offsetting Entries. - Document Overview and Simulation. - Changing Posting Documents. - Reversing Posting Documents.
o Display
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SAP R 3 v4 6 Financial Accountant
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About The Training Provider: 123-CBT Computer Based Training
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