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AC210: New General Ledger Accounting

COURSE OBJECTIVES

  • Understand the logic of new General Ledger Accounting
  • Activate, configure and use new General Ledger Accounting

 

Price €3,325 per person

Dates

  • 13th Nov, 2017 – 5 Days

 

SAP_Partner

TARGET AUDIENCE

  • Application Consultants
  • Project Managers
  • IT Support
  • Power Users

PREREQUISITES

Essential

  • Good knowledge of using classic General Ledger Accounting

Recommended

  • Good knowledge of Financial Accounting subsidiary ledgers and Management Accounting (Controlling)
Notes

Course based on software release

  • SAP ERP 6.0, Enhancement Package 6
Course Outline
  • Introduction – The concepts and idea of new General Ledger Accounting
  • System configuration: For example, activating new G/L defining and deriving segments, assigning scenarios
  • Documents and document splitting
  • Integration with FI subsidiary ledgers and with Controlling: For example, the topic real-time integration of CO with FI
  • Representing (and replacing) classic (FI) components in new General Ledger Accounting: For example, representing/replacing the Cost of Sales ledger or classic Profit Center Accounting (EC-PCA)
  • Closing operations e.g the program to post foreign currency valuations
  • Parallel accounting:  The ledger approach (within new G/L) inclusively the integration of this possibility with Fixed Assets (FI-AA)
  • Reporting: new G/L drilldown reports and other reporting possibilities
  • Basics, regarding the migration (from classic G/L) to new General Ledger Accounting.
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