| Level: |
Refresher |
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Duration: |
0.5 Day |
Outlines:
SAP ERP Financials provides the tools to help companies comply with accounting standards such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
The Financial Accounting General Ledger course is structured to provide you the skills how to work with general ledger accounts, balances and line items; post, search and display documents; and generate a set of balanced and reconcilable financial statements such as Balance Sheets, Profit & Loss and Cash Flow.
Goals & Objectives:
- To enter in various types of business data in the General Ledger
- To learn aids tools to boost productivity
- To extract relevant reports and information from the system
- To understand how the performance of individual transactions impacts the integrated processes
Recommended Prerequisite:
- Basic SAP Skills
- Business Processes in Financial Accounting
- A general understanding of financial accounting term
Release:
ECC 6.0 EHP4
Audience:
- End users
- IT/Business analysts
- Project team members
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Content:
- Overview
- Master Data
- Document Postings
- Properties
- Entry Aids | Types
- Cash Journal
- Accruals | Prepayments
- Foreign Currency Revaluation
- Inquiries, Reporting & Information Systems
Focus:
- Overview
- GL Entry Posting Aids
- Reporting
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