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

4.5
(4.5)

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

  • Category : SAP

Course Price : $1499 Per Participant

Course Description

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)’.
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What you will learn

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

Prerequisites

  • Good knowledge of using classic GL accounting

Who should attend this course?

  • Application Consultant

Schedules

  • calendar Nov 14, 2024
  • time 9:30 am - 5:30 pm EST
  • location online

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Curriculum

  • 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
  • Course Details

    • enroll enroll-green
      Enrolled: 2198
    • duration duration green
      Duration: 2 Days

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