New General Ledger Accounting (in SAP ERP)

Goals

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

Audience

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

Prerequisites

• Prerequisites:
• Good knowledge of using classic General Ledger Accounting

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

Course based on software release

• SAP ERP 6.0 with Enhancement Package 6

Content

• Introduction – The concepts and ideas 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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