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New General Ledger Accounting (in SAP ERP) for SAP S/4HANA Adopters

Skills Gained This course will prepare you to: -Understand the features and logic of new General Ledger Accounting -Activate and use Document Splitting -Understand and operate the ledger solution...

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$1,734 USD GSA  $1,483.53
Course Code AC211-v015
Duration 2 days
Available Formats Virtual, Classroom
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Skills Gained

  • This course will prepare you to:
       -Understand the features and logic of new General Ledger Accounting
       -Activate and use Document Splitting
       -Understand and operate the ledger solution (within new G/L in SAP ERP) on basis of manual postings
       -Clearing Provisions based on the function Clearing Specific to Ledger Groups.
       -Understand, how Profit Center Accounting (Actual postings) is mapped within the new General Ledger Accounting
       -Explain and use new Asset Accounting
       -Outline the new Architecture of Accounting in SAP S/4HANA (without system demonstrations and exercises)

Who Can Benefit

  • Application Consultant

Prerequisites

  • Essential:
       -Good knowledge of using classic GL accounting
  • Recommended:
       -none

Course Details

Course Content

  • Introduction to New General Ledger Accounting
       -Outlining the Functionality of New General Ledger Accounting
  • Parallel Accounting
       -Explaining the Ledger Approach in New General Ledger Accounting
       -Using the Segment Characteristic
       -Defining Ledger Groups
       -Posting Manually to a Ledger Group
       -Clearing Provision Open Items Using New General Ledger Accounting
  • Document Splitting
       -Explaining the configuration of Document Splittingo
       -Analyzing FI documents with activated Document Splitting
  • Profit Center Accounting
       -Integrating Profit Center Accounting (actual postings) with New General Ledger Accounting
  • New Asset Accounting
       -Explaining the Functionality and Architecture of New Asset Accounting
       -Configuring New Asset Accounting
       -Using New Asset Accounting
       -Activating New Asset Accounting
  • New Architecture of Accounting in SAP S/4HANA
       -Describing the new Data Structure in SAP S/4HANA
       -Managing Ledgers in SAP S/4HANA

Notes

  • This course is a good preparation for S4F01 ‘Financial Accounting in SAP S/4HANA for SAP ERP FI Professionals (Delta)’.

Course based on software release

  • SAP EHP7 for SAP ERP 6.0
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