SAP FI GL General Ledger - FREE SERVER access
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SAP FI GL General Ledger - FREE SERVER access

Learn the main concepts of the FI-GL module. Practice with the private server of the Academy
0.0 (0 ratings)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
2 students enrolled
Last updated 10/2016
English
Current price: $10 Original price: $20 Discount: 50% off
5 hours left at this price!
30-Day Money-Back Guarantee
Includes:
  • 2 hours on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
What Will I Learn?
  • Manage around 20 SAP transactions that belong to GL module
  • Know the structure and features of the GL master data
  • Know the concept and characteristics of Charts of accounts
  • Manage the SAP period-end and fiscal year-end closing procedure
  • Execute reports of line items, balance sheets and Profit & Loss
  • Know the characteristics of the different currency types on SAP
  • Post SAP accounting documents on the General Ledger
View Curriculum
Requirements
  • At the beginning of the course the student will be informed of where download the required software
  • At the beginning of the course the student will be informed of how to get the configuration data to connect to the SAP server
Description

On this course you are going to learn the main features of the General Ledger on SAP.

Besides, you will have access to the academy private server for 3 days. So you will become acquainted with SAPGUI, which is the SAP browser.

So, you could get practice and experience on the system. In addition to the theory and concepts that you will learn with educational material, you will practice the main SAP transactions with a real server.

You will have access to around 20 SAP transactions that are included on this course.

First of all, we will make an introduction to the GL module, so we could explore its most important issues. We will also learn the meaning of “chart of accounts” and how it works on SAP.

Then, we will study the organizational structure of the module. In other words, the different areas and data hierarchy in which GL are organized. For example, we will learn about the client, the Company Code and the Controlling Area.

Thirdly, we will explore the integration and connections of the GL module with the other modules on SAP. And then we will learn the procedure to make a period end closing and a year-end closing.

Then, we will learn how to use the many tools that SAP provides us to manage the exchanges rates of different currencies. We will explore the concepts of local currency, hard currency and group currency.

Finally, we will learn how to use the many tools that SAP provides us to make reports, such as the line items reports and GL account balances.

Who is the target audience?
  • This course is for everyone who wants to begin the learning in the General Ledger – Financial Accounting module of SAP
  • This course is intended for accountants, administrative clerks, computer professionals, consultants and users that want to learn SAP
  • It’s recommended a previous knowledge in SAP navigation. We suggest taking the free “SAP Navigation Course – FREE ACCESS” developed by Jump to SAP Academy in Udemy
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Curriculum For This Course
33 Lectures
02:00:53
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Empezar aquí
1 Lecture 01:30

On this lesson we will make an introduction to the SAP FI General Ledger course.

Preview 01:30
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Introduction
4 Lectures 08:49

On this lesson we are going to overview the main features of the General Ledger on SAP.

Preview 01:36

On this lesson we begin the learning of the GL module.

Preview 01:52

On this lesson we will learn the main characteristics of the chart of accounts on SAP.

Preview 03:59

On this lesson we will learn the characteristics of the document type.

Preview 01:22
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Organizational structure
4 Lectures 06:58

On this lesson we will learn the concept of "Client" on SAP.

Client
01:59

On this lesson we will learn the main features of a company code on SAP.

Company Code
01:42

On this lesson we will learn about the "Segment" as an organizational unit on SAP.

Segment
01:32

On this lesson we will learn about the Controlling Area on SAP.

Controlling Area
01:45
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Master Data
4 Lectures 22:40

On this lesson we will learn how to create the master data of a GL account at the level of chart of accounts.

Create GL account -Chart of accounts level
04:00

On this lesson we will learn how to create the master data of a GL account at the company code level.

Create GL account - Company code level
07:00

On this lesson we will learn how to create the master data of a GL account centrally.

Create GL account - Centrally
08:42

On this lesson we will learn how to carry out a mass change of GL accounts master data at the level of company code.

Carry out a mass change
02:58
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General Ledger Posting
10 Lectures 44:53

On this lesson we will analyse the functionalities integrated between the GL module and the others in SAP.

GL integration with other SAP modules
02:26

On this lesson we will learn the SAP period and fiscal year closing theory.

Period and fiscal year closing
03:59

On this lesson we will learn the Opening and closing posting periods procedure on SAP.

Opening and closing posting periods
04:15

On this lesson we will learn how to post a document on the General Ledger.

FB01 - Post a document on GL
05:40

On this lesson we will learn how to enter an accounting document.

FB50 - Enter a GL document
05:18

On this lesson we will learn how to reverse a document.

FB08 - Individual reversal of documents
04:12

On this lesson we will learn how to display a document.

FB03 - Display document
05:57

On this lesson we will learn how to make the clearing of open items of GL accounts.

F-03 - Clear GL account
03:58

On this lesson we will learn how to reset a cleared item.

FBRA - Reset cleared items
04:53

On this lesson we will learn how to execute a mass reversal of documents.

F.80 - Mass reversal of documents
04:15
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Month-end closing activities
4 Lectures 16:05

On this lesson we will learn about the different types of currencies on SAP.

Currencies on SAP
03:23

On this lesson we will learn about the foreign currency value theory on SAP.

Foreign currency value theory
01:53

On this lesson we will learn how to execute the foreign currency value.

Execute foreign currency value
05:32

On this lesson we will learn how to get a financial statement report from balance sheet accounts and profit and loss accounts.

Financial statement report (S_ALR_87012284)
05:17
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Reports
6 Lectures 19:58

On this lesson we will see an introduction to the GL reports.

GL reports introduction
01:59

On this lesson, we will learn how to manage the transaction to display GL accounts line items.

FBL3N - GL account line item display
04:49

On this lesson, we will learn how to generate a report of GL accounts line items.

F.51 - GL line items report
03:02

On this transaction we will learn how to display a GL account balance.

FAGLB03 - GL account balance display
03:36

On this lesson we will learn how to display a GL account balance list.

F.08 - GL account balance list
03:44

On this lesson we will learn how to make a chart of accounts report.

F.10 - Chart of accounts report
02:48
About the Instructor
Jump To SAP Academy
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Academia de entrenamiento del sistema SAP ERP

Jump to SAP Academy trabaja para compartir los conocimientos del uso del sistema SAP con todos los usuarios interesados. La característica principal de Jump to SAP es la posibilidad que le brinda al usuario de practicar con el software que utiliza SAP en un entorno de prueba. Se emplea un método didáctico de educación a distancia basado en el acompañamiento diario de los alumnos.

El mundo laboral requiere cada vez con mayor frecuenta profesionales que estén entrenados en la manipulación del sistema SAP. Muchos cursos ofrecen explicaciones teóricas sobre el uso del sistema. Pero ninguno está acompañado de un servidor propio a través del cual el usuario pueda practicar desde su computadora personal y finalizar el curso sintiéndose seguro de haber adquirido el conocimiento necesario para navegar a través del sistema real en una empresa.

Lecciones teórico y prácticas en el soporte de videos, acompañanadas por documentos en donde se señala la información necesaria para cumplir los objetivos de cada lección son de gran utilidad para el usuario.