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Explaining general concepts of postings

via SAP Learning

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Details

Provider

SAP Learning
Pricing

Free Online Course
Languages

English
Effort

5 hours 5 minutes
Sessions

Self-Paced
Level

Beginner

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Overview

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Learn key elements required for posting G/L documents and perform different posting procedures.

Syllabus

Identifying the Basic Concepts of Financial Postings and Documents

Explaining the Basic Concepts of Postings and Documents
Describing the Structure of a Document and Identifying Some of the Most Relevant Control Elements of Record to Report Postings
Browsing and Retrieving Financial Documents
Identifying the Basic Concepts of Financial Postings and Documents

Identifying Key Elements Required for Posting General Ledger Documents

Explaining the Usage of Document Types, Document Numbering and Posting Keys
Explaining the Importance of Working with Financial Posting Periods and the Use of Dates in Postings
Explaining the Utilization of Different Account Assignment Objects
Performing a Manual Posting of a General Ledger Document
Utilizing General Ledger Document Upload Functionalities
Identifying Key Elements Required for Posting General Ledger Documents

Performing Different Posting Procedures

Explaining How to Change a Posted Document
Identifying How to Reverse Journal Entries
Defining How to Hold and Verify General Journal Entries
Describing How the Manual Clearing of a Document Works
Performing Different Posting Procedures

Analyzing and Reporting Accounting Data

Describing How to Perform Reporting
Identifying How to Perform Multidimensional Account Analysis
Analyzing and Reporting Accounting Data

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