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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

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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

Oops! For this course, there are currently no public schedules available. Clicking on "Notify Me" will allow you to express your interest.

For dates, times, and location customization of this course, get in touch with us.

You can also speak with a learning consultant by calling 800-961-0337.

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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