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  • New General Ledger Accounting (in SAP ERP) (AC210)

  • New General Ledger Accounting (in SAP ERP) (AC210)

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    Training code
    SAPROM0084
    Gesproken taal
    Engels
    Taal materiaal
    Engels
    Dagdelen
    10
    Kosten
    €3.590,19
    excl. BTW Geen extra kosten.

    Klik op onderstaande button om je in te schrijven voor deze training

    Onze excuses, deze training staat op dit moment helaas niet ingepland. We kunnen je mogelijk wel een alternatief bieden. Je kunt altijd vrijblijvend contact met ons opnemen


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    Training code
    SAPROM0084
    Gesproken taal
    Engels
    Taal materiaal
    Engels
    Dagdelen
    10
    Kosten
    €3.590,19
    excl. BTW Geen extra kosten.

    Klik op onderstaande button om je in te schrijven voor deze training

    Onze excuses, deze training staat op dit moment helaas niet ingepland. We kunnen je mogelijk wel een alternatief bieden. Je kunt altijd vrijblijvend contact met ons opnemen


    Neem contact met ons op

  • Wat is New General Ledger Accounting (in SAP ERP)

    This course provides you with knowledge around the concepts of new General Ledger Accounting. You will learn about the extended totals table dataset, document splitting, realtime integration of CO with FI, and parallel ledgers. You will also become familiar with new programs created to take advantage of new G/L accounting. In addition you will be introduced to new Asset Accounting and learn the additional configuration options and functionalities it brings. Course based on software release: SAP ERP 6.0 with Enhancement Package 7
     
    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
     
    Contents:
    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
    • Analyzing Posted Values
    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

  • Voor wie is New General Ledger Accounting (in SAP ERP)

    Target Group:
    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)