COURSE OBJECTIVES
- Understand the logic of new General Ledger Accounting
- Activate, configure and use new General Ledger Accounting
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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.