Solution:SAP ERP
Level:Details, Configuration & Transaction
Languages:English
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
- 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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