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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-fi-gl-general-ledger-free-server-access/
课程评论：没有评论
**SAP FI General Ledger 课程总结** 本课程全面介绍了 SAP FI 模块中的总账 (General Ledger, GL) 功能。 **核心内容包括：** * **总账模块入门：** 讲解 GL 模块的主要特性和重要概念。 * **会计科目表 (Chart of Accounts)：** 深入阐述会计科目表的含义及其在 SAP 中的运作方式。 * **总账的组织结构：** 详细介绍 GL 模块的数据组织结构和层级，包括客户端 (Client)、公司代码 (Company Code) 和成本控制范围 (Controlling Area) 等。 * **总账与其他模块的集成：** 探讨 GL 模块与其他 SAP 模块之间的集成和连接关系。 * **期间结账与年终结账：** 学习 SAP 中进行期间结账和年终结账的流程和步骤。 * **汇率管理：** 掌握 SAP 提供的汇率管理工具，理解本位币、硬通货和集团货币的概念。 * **报表工具：** 学习使用 SAP 提供的各种报表工具，如明细账目报表 (Line Items Reports) 和总账科目余额报表 (GL Account Balances)。 通过本课程的学习，您将能够熟练掌握 SAP FI 总账的核心功能和操作。
On this course you are going to learn the main features of the General Ledger on SAP.First of all, we will make an introduction to the GL module, so we could explore its most important issues. We will also learn the meaning of "chart of accounts" and how it works on SAP.Then, we will study the organizational structure of the module. In other words, the different areas and data hierarchy in which GL are organized. For example, we will learn about the client, the Company Code and the Controlling Area. Thirdly, we will explore the integration and connections of the GL module with the other modules on SAP. And then we will learn the procedure to make a period end closing and a year-end closing. Then, we will learn how to use the many tools that SAP provides us to manage the exchanges rates of different currencies. We will explore the concepts of local currency, hard currency and group currency. Finally, we will learn how to use the many tools that SAP provides us to make reports, such as the line items reports and GL account balances.
