AC210 New General Ledger Accounting (in SAP ERP)

Duration
5 day(s)
Price
32 000

Content

Course version: 015

Course announcements
This course provides you with knowledge around the concepts of new General Ledger Accounting. You will learn about the extended totals table dataset, document splitting, realtime integration of CO with FI, and parallel ledgers. You will also become familiar with new programs created to take advantage of new G/L accounting. In addition you will be introduced to new Asset Accounting and learn the additional configuration options and functionalities it brings.

Goals
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

Audience
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 based on software release
SAP ERP 6.0 with Enhancement Package 7

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

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Heidi Jakobsen Strømme

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