SAP FI - G/L Financial General Ledger Accounting (Entry Level) User Training Course

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About the course

This SAP course will help you learn the core functions to the General Ledger G/L module in SAP Financials. You will learn the essentials of SAP G/L, G/L account postings, G/L postings with Controlling (CO) integration and document parking.

Course Units

  • Create G/L cash account
  • Post transfer from bank to cash account
  • Display posting document
  • Display cash account line items
  • Display Account Balances
  • Create G/L cost account with CO integration
  • Post G/L cost item with CO integration
  • Create Account line items layout settings
  • Search and display posting document
  • Reverse posting document
  • Post with reference
  • Park vendor invoice
  • Display line items type parked documents
  • Post parked documents

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