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

This course covers the common scope of New General Ledger Accounting valid for SAP ERP and SAP S/4HANA systems.

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Course Overview

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 SAP ERP) and who have to get ready for SAP S/4HANA implementations (both for system conversion projects as well as new implementations).

Note:

This course is for learners unfamiliar with New Gener Ledger Accounting. It is not a ‘delta training’ for learners who want to learn the differences in accounting with SAP S/4HANA.
This course is a good preparation for S4F01 ‘Financial Accounting in SAP S/4HANA for SAP ERP FI Professionals (Delta)’.

Mode of Training

🏫 Classroom 💻 Live Online 🧪 Blended 👨‍👩‍👧‍👦 Private Group

What you will learn

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

Who Should Attend This Course?

Application Consultant

Prerequisites

Good knowledge of using classic GL accounting

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📘 New General Ledger Accounting (in SAP ERP) for SAP S/4HANA Adopters Outline

Outlining the Functionality of New General Ledger 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

Explaining the configuration of Document Splittingo
Analyzing FI documents with activated Document Splitting

Integrating Profit Center Accounting (actual postings) with New General Ledger Accounting

Explaining the Functionality and Architecture of New Asset Accounting
Configuring New Asset Accounting
Using New Asset Accounting
Activating New Asset Accounting

Describing the new Data Structure in SAP S/4HANA
Managing Ledgers in SAP S/4HANA

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✓ Pre- & Post-Training Assessments
✓ Practice Tests
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✓ Interactive Online Courses
✓ Peer Collaboration (Not in self-paced)

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