New General Ledger Accounting (in SAP ERP)

Product type
Logo SAP Training
Provider rating: starstarstarstar_halfstar_border 6.5 SAP Training has an average rating of 6.5 (out of 2 reviews)

Need more information? Get more details on the site of the provider.

Description

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

Essential
  • Prerequisites:
  • Good knowledge of using classic General Ledger 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 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 split…

Read the complete description

Frequently asked questions

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.

Didn't find what you were looking for? See also: EC-Council, Accounting, Enterprise Resource Planning (ERP), SAP, and CompTIA A+ / Network+ / Security+.

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

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

Popular tags

No tags submitted for this course yet

There are no reviews yet.

Share your review

Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate $1.- to Stichting Edukans.

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.