SAP R/3 4.6c Financial Accountant

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Summary: SAP R/3 4.6c Financial Accountant
Review: Course Overview
This SAP R/3 4.6 Financial Accountant course aims to provide the basic knowledge required to start and log on to the R/3 System, Release 4.6. It provides the student with an overview of the key components of R/3 Financial Accounting that affect financial accountants - namely the enterprise structure and master records. Furthermore, the trainee is provided with a structured introduction to the initial steps following the creation of the master data, and will be shown how to carry out G/L account postings, and how to analyze accounts at the item and balance level.

Learn To

Getting started with SAP R/3 4.6.
Starting the system and logging on.
Access options.
Basis.
Organization and general ledger accounts.
Integration in the R/3 system.
General ledger accounts.
Reference accounts.
Postings and account analysis.
Posting data to general ledger accounts.
Displaying balances.
Displaying and changing line items.

Audience
The audience for this course would include those who need to learn how to use the R/3 System, Financial Department employees, and members of project teams (organizational and conceptual phases). There are no prerequisites for participating in the course.

Deployment Options
e-Learning

Accreditation
NASBA credits: 4 CPE Credits
CEU credits: 0.50 CEUs

Language Options
US English, German, UK English

Total Learning Time
4 to 6 hours

Objectives
Unit 1: Getting Started with SAP R/3 4.6 1.5 - 2 hours

Starting the System and Logging On: - Starting the R/3 System. - Logging on for the First Time. - General Structure. - Screen Header. - Screen Body.
Access Options: - Easy Access Menu Structures. - Calling up Program Functions. - General Settings.
Basis: - Workplace. - Workflow - Overview. - Printing from the R/3 System.

Unit 2: Organization and General Ledger Accounts 1.5 - 2 hours

Integration in the R/3 System: - Role-Based Accounting
General Ledger Accounts: - G/L Account Categories. - Preparing to Create G/L Accounts. - Creating G/L Accounts. - Displaying and Changing G/L Accounts. - Blocking G/L Accounts.
Reference Accounts: - Reference Accounts. - Creating G/L Accounts with Reference.

Unit 3: Postings and Account Analysis 1 - 2 hours

Posting Data to General Ledger Accounts: - Preparing to Post Data to G/L Accounts. - Structure of the Posting Screen. - Posting Office Supplies Purchased. - Creating Offsetting Entries. - Document Overview and Simulation. - Changing Posting Documents. - Reversing Posting Documents.
Displaying Balances: - Balance Display Initial Screen. - Calling Up the Balance Display. - Calling Up Line Items. - Searching for Items. - Sort and Totals Functions.
Displaying and Changing Line Items: - Calling up the Line Item List. - Displaying Additional Fields. - Changing Line Items. - Selecting Line Items. - Printing Lists.