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).
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)’.
Years of Experience
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)
Good knowledge of using classic GL accounting
Who should attend this course?
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You can also speak with a learning consultant by calling 800-961-0337.