New General Ledger Accounting (in SAP ERP) for SAP S/4HANA Adopters Virtual Class

Overview

Course announcements This course covers the common scope of New General Ledger Accounting valid for SAP ERP and SAP S/4HANA systems. Achieving this fundamental knowledge is a valuable preparation step for project members who are used to classic GL (in…

This course will prepare you to: Understand the features and logic of new General Ledger Accounting Activate and use Document Splitting Understand and operate the ledger solution (within new G/L in SAP ERP) on basis of manual postings Clearing Provisions based on the function Clearing Specific to Ledger Groups. Understand, how Profit Center Accounting (Actual postings) is mapped within the new General Ledger Accounting Explain and use new Asset Accounting Outline the new Architecture of Accounting in SAP S/4HANA (without system demonstrations and exercises)

-Introduction to New General Ledger Accounting: Outlining the Functionality of New General Ledger Accounting -Parallel Accounting: Explaining the Ledger Approach in New General Ledger Accounting Using the Segment Characteristic Defining Ledger Groups Posting Manually to a Ledger Group Clearing Provision Open Items Using New General Ledger Accounting -Document Splitting: Explaining the configuration of Document Splittingo Analyzing FI documents with activated Document Splitting -Profit Center Accounting: Integrating Profit Center Accounting (actual postings) with 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 -New Architecture of Accounting in SAP S/4HANA: Describing the new Data Structure in SAP S/4HANA Managing Ledgers in SAP S/4HANA

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