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New General Ledger Accounting (in SAP ERP)

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

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$4,335 USD
Course Code AC210-v015
Duration 5 days
Available Formats Classroom

Skills Gained

  • This course will prepare you to:
       -Understand the features and logic of new General Ledger Accounting
       -Activate, configure, and use Document Splitting
       -Activate, configure, and use Real-Time Integration CO->FI
       -Activate, configure, and use additional general ledgers
       -Configure and use new Asset Accounting

Who Can Benefit

  • Application Consultant
  • Business Analyst

Prerequisites

  • Essential:
       -Good knowledge of using classic GL accounting
  • Recommended:
       -Good knowledge of Financial Accounting subsidiary ledgers and Management Accounting (Controlling)

Course Details

Course Content

  • Introduction to New General Ledger Accounting
       -Outlining the Functionality of New General Ledger Accounting
  • Ledger Definition
       -Setting Up New General Ledger Accounting
       -Using the Segment Characteristic
       -Listing Business Functions of New General Ledger Accounting
  • Document Splitting
       -Configuring Document Splitting
  • Integration Aspects
       -Integrating Financial Accounting (FI) Subledgers with New General Ledger Accounting
       -Integrating Controlling (CO) with New General Ledger Accounting
       -Integrating Materials Management (MM) with New General Ledger Accounting
       -Integrating Profit Center Accounting with New General Ledger Accounting
  • Planning
       -Describing Planning Options in New General Ledger Accounting
  • Period-End Activities
       -Outlining Period-End Activities
  • Parallel Accounting
       -Configuring the Ledger Approach in New General Ledger Accounting
       -Configuring a Foreign Currency Valuation Run
       -Defining Ledger Groups
       -Posting Manually to a Ledger Group and Evaluating the Posting Period Check
       -Clearing Provision Open Items Using New General Ledger Accounting
       -Configuring the Fixed Assets Application when Using the Ledger Approach in New General Ledger Accounting
  • Reporting
       -Analyzing Posted Values
  • Migration to New General Ledger Accounting
       -Migrating from Classic General Ledger Accounting to 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

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7