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




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).


  • 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)’.

Prerequisites for this training

  • Good knowledge of using classic GL accounting

Who should attend this course?

  • Application Consultant


  • Virtual Live Training

Sep 14, 2023

9:30 am - 5:30 pm EST
  • Virtual Live Training
  • Guaranteed to Run

Oct 12, 2023

9:30 am - 5:30 pm EST
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What you will learn

  • 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)


  • 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
  • With Microtek Learning, you’ll receive:

    • Certified Instructor-led training
    • Industry Best Trainers
    • Official Training Course Student Handbook
    • Pre and Post assessments/evaluations
    • Collaboration with classmates (not available for a self-paced course)
    • Real-world knowledge activities and scenarios
    • Exam scheduling support*
    • Learn and earn program*
    • Practice Tests
    • Knowledge acquisition and exam-oriented
    • Interactive online course.
    • Support from an approved expert
    • For Government and Private pricing*

    * For more details call: +1-800-961-0337 or Email:

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    Course Details

    • Start Date: Sep 14, 2023
    • Duration: 2 Days
    • Enrolled: 2198
    • Price: $1499
    • Training Code: AC211
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