SAP General Ledger

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SAP is an important skill to have in today’s job market. This course is very intensive and every effort is taken to impart the 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.

General Ledger is an account that is updated each time a user posts a financial transaction in the SAP system. These accounts are used to come up with financial statements for internal and external reporting. General Ledger accounting ensures the accounting data is always complete and accurate.

  • Learning Outcome

    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

    Financial Accounting

    This topic will be discussed in the three courses. SAP FICO allows users to manage financial transactions, general ledger accounting, accounts payable and receivable, asset accounting, bank accounting, and financial statements. Training in SAP FICO helps individuals to perform these tasks efficiently, ensuring accurate and reliable financial reporting.

    Learning Outcome

    Students will learn to create the sap fico master data, perform posting g/l entries, parking a document, posting customer invoices in fi, posting a vendor invoice in fi, looking up payables & receivables reports, transfer ar between customers, clearing receivables & partial payments, taxes in sap

  • General Ledger is an introductory SAP course. There are no prerequisites.

  • 550 CA$

  • 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.

  • Training model: online

    Course length: 4 weeks, 20h

    Schedule: Saturdays (9am - 2pm)

    Dates: January 2024

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