Course Overview

SAP is an important skill to have in today’s job market. This course is very intensive and every effort is taken to impart fullest value to the student. The entire course material has been developed on the exact real system so that the student is ready to enter to use the skill after course completion. The best part of this course is what you see is what you learn and you can apply the skill right away.

 

A general ledger (GL) is a set of numbered accounts a business uses to keep track of its financial transactions and to prepare financial reports. Each account is a unique record summarizing a specific type of asset, liability, equity, revenue or expense.

Course Outline

  • Enterprise Structure
  • Fiscal Year Variant and Posting Period Variant
  • General Ledger Accounts
  • Document Posting & Display Line Items
  • Tolerance Limit
  • Documents Clearing & Automatic Clearing
  • Document Splitting
  • Currency Types, Ledgers and Accounting Principles
  • Document Reversal Posting & Reset Cleared Items
  • Financial Statement Versions (FSV)

 

Controlling :

  • Maintain controlling area
  • Profit Center and Cost Center master data
  • Integration of CO with FI

Learning Outcomes

This online course will prepare you to:

  • 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

 

Targeted jobs:

  • Application Consultant
  • Business Analyst

About the Instructor: 

Yogesh Kalra, MBA, University of Toronto has over 25 years of experience in SAP plus over 8 years of experience in Business. He is also an author of several books on various areas in SAP available on Amazon and other book stores. In the teaching of the course, he integrates actual work scenarios with SAP training to provide a real world understanding of SAP hands on the system. He has worked with Big 4 consulting and multiple blue chip companies on multiple projects across the continent and Europe. His company, INNOVAPTE is a SAP partner for consulting and building software that works in parallel with SAP’s ECC,  S4 and B1 modules.

Registration Information Toronto

Classes are offered twice a week on Mondays and Wednesdays from 6-8:30pm

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