Details
General Ledger Accounting:
Goal:
General Ledger holds accounting details of the company such as Assets, Liabilities, Equity, Expenses and Revenues. General Ledger is used for Creating of Financial Statements.
Goal:
This training will make you proficient in General Ledger Accounting. You will be able to explain various processes such as chart of accounts, account groups as well as General Ledger Account Number Ranges.
You will learn how to record general ledger transactions in the SAP system, reverse or post corrections. You will practice each concept so you become proficient. As far as knowledge and proficiency is concerned, the goal of this training is to exceed job market
expectations.
Outline
Introduction to Financial Accounting
General Ledger (GL) Accounting
General Ledger transactions
- Business Process Knowledge
- SAP Overview & Navigation
- Organizational Structures
General Ledger (GL) Accounting
- GL Account Master Records
- Create GL Accounts with / without reference
- Edit GL Accounts
- Delete GL Accounts
General Ledger transactions
- General Ledger Postings
- Display Balances of G/L Accounts
- Display Line Items
- Reverse Entries
- Park documents in General Ledger
- Post a Parked Document
- Creating a Recurring Entry and posting it
- Accounting Assignment model
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LearnSAP has made a significant investment in developing specific methodologies and tools that enable you to be more productive and better leverage our collective expertise. Using our training methodology and our business process understanding, our focus is on "knowledge-transfer". This ensures you are trained on the system and will eventually become self-sufficient in using SAP software. Our approach is proven and ensures your SAP training on time and within budget.
One of our new methodologies for training is Webinar, i.e. training through the web. This has become highly popular in situations where groups of people at different locations have to be trained simultaneously. LearnSAP strives to help develop the SAP skills and knowledge needed to compete in the current employment market and adapt to future changes. Our wide range of services include supervised training by qualified and experienced instructors. The course material is custom prepared to match our curriculum and the step-by-step approach helps practice the skills taught in class.
One of our new methodologies for training is Webinar, i.e. training through the web. This has become highly popular in situations where groups of people at different locations have to be trained simultaneously. LearnSAP strives to help develop the SAP skills and knowledge needed to compete in the current employment market and adapt to future changes. Our wide range of services include supervised training by qualified and experienced instructors. The course material is custom prepared to match our curriculum and the step-by-step approach helps practice the skills taught in class.
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