SAP FICO - General Ledgers

SAP FICO - GL training for beginners by Jay Dhruv
2.7 (6 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.
111 students enrolled
25% off
Take This Course
  • Lectures 22
  • Length 2 hours
  • Skill Level All Levels
  • Languages English
  • Includes Lifetime access
    30 day money back guarantee!
    Available on iOS and Android
    Certificate of Completion
Wishlisted Wishlist

How taking a course works


Find online courses made by experts from around the world.


Take your courses with you and learn anywhere, anytime.


Learn and practice real-world skills and achieve your goals.

About This Course

Published 10/2013 English

Course Description

Learn SAP FICO General ledger in a step by step process.
Understand business functions and processes
A practical with screenshots and concepts explained
Tips and tricks based on expert knowledge

This comprehensive video course takes you through important concepts in Financial Accounting GL in SAP ERP. Practical

Knowledge. Acquire the knowledge behind the powerful actions. Integration with SAP Modules and more.

What are the requirements?

  • None

What am I going to get from this course?

  • Help you understand SAP FICO general ledger concepts
  • Aid you in becoming the SAP Fico expert
  • Make you awesome in SAP skills

Who is the target audience?

  • everyone

What you get with this course?

Not for you? No problem.
30 day money back guarantee.

Forever yours.
Lifetime access.

Learn on the go.
Desktop, iOS and Android.

Get rewarded.
Certificate of completion.



Beginning promo video for the course

Section 1: SAP Training introduction

Introduction SAP. History of SAP and various modules in SAP.


what is erp ? definition and details

Section 2: SAP landscape and client concept

what is a SAP landscape ? what is a SAP client ?

Section 3: SAP basic logon and navigation

How to logon to SAP ?

Section 4: General ledger introduction

what is GL module. overview of processes in SAP fico general ledger.

Section 5: SAP Chart of accounts

what is sap chart of accounts. what is the master data associated with GL.

Section 6: GL - master data

what is the master data associated with general ledger. what are the categories of master data.


what is maintenance of gl master data. what is park, post, held documents. what are the various categories of each of the master data sub processes ?

Section 7: Cost elements of General ledger

what are the cost elements in general ledger ? what are the areas associated with General ledger cost items ?


what are the document structure in general ledger ? what is park, post and other various actions.

Section 8: Number ranges, document types, postings

what are number ranges in finance. as applicable to accounts payable, accounts receivable, general ledger. what are document types ?


what are GL postings ? what are posting keys ? how are posting keys used in current version.

Section 9: Foreign currency & currency posting

Foreign currency postings. why are they needed ? how does foreign currency postings work ?


How to park post held docs - reference docs - reversals


Reconcilliation & account analysis

Section 10: GL - reversal of documents

what are open items ? how to clear open items ? how to execute reversals ? why are reversals needed?


what are period end processing ? how to execute postings - period end processing.

Section 11: Accruals

Introduction to referrals, accruals, recurring entry and more

Section 12: Reporting

Reporting options and execution.

Section 13: Conclusion

Conclusion and next steps

Students Who Viewed This Course Also Viewed

  • Loading
  • Loading
  • Loading

Instructor Biography

SAP Training Now & OJAYO SAP education university, OJAYO SAP Training Now, SAP Consulting, SAP services

SAP Training by OJAYO, benefits

  • 9000+ Happy Customers
  • Fortune company clients: GM, Motorola, Eli Lilly, American standard, BK, Thomascook, L&T, TCS & many more.
  • Certifications: Instructors are certified in SAP, CISA, PMP, MCSE, Oracle, Linux, Sun Solaris, Networking to name a few.
  • Experienced Tutors with 2 decades of Technology hands on experience
  • Practical instructions not mere theory fluff.
  • vision is "Let’s make you Awesomein SAP"
  • We have always been Passionate about SAP & enterprise technology and want to share that drive with you.
  • Lucid Simple language instructions without all the extra noise.
  • Driven by customer's happiness of gaining knowledge
  • Driven by desire to serve. We strongly believe - Any skill knowledge you gain will stay & serve you for lifetime.
  • Largest range of premium course offerings for SAP. Click me to check out the goldmine.

by Jay Dhruv

Ready to start learning?
Take This Course