- Introduction to New General Ledger Accounting
- Outlining the Functionality of New General Ledger Accounting
- Ledger Definition
- Setting Up New General Ledger Accounting
- Using the Segment Characteristic
- Listing Business Functions of New General Ledger Accounting
- Document Splitting
- Configuring Document Splitting
- Integration Aspects
- Integrating Financial Accounting (FI) Subledgers with New General Ledger Accounting
- Integrating Controlling (CO) with New General Ledger Accounting
- Integrating Materials Management (MM) with New General Ledger Accounting
- Integrating Profit Center Accounting with New General Ledger Accounting
- Planning
- Describing Planning Options in New General Ledger Accounting
- Period-End Activities
- Outlining Period-End Activities
- Parallel Accounting
- Configuring the Ledger Approach in New General Ledger Accounting
- Configuring a Foreign Currency Valuation Run
- Defining Ledger Groups
- Posting Manually to a Ledger Group and Evaluating the Posting Period Check
- Clearing Provision Open Items Using New General Ledger Accounting
- Configuring the Fixed Assets Application when Using the Ledger Approach in New General Ledger Accounting
- Reporting
- Analyzing Posted Values
- Migration to New General Ledger Accounting
- Migrating from Classic General Ledger Accounting to New General Ledger Accounting
- New Asset Accounting
- Explaining the Functionality and Architecture of New Asset Accounting
- Configuring New Asset Accounting
- Using New Asset Accounting
- Activating New Asset Accounting
- This course will prepare you to:
- Understand the features and logic of new General Ledger Accounting
- Activate, configure, and use Document Splitting
- Activate, configure, and use Real-Time Integration CO->FI
- Activate, configure, and use additional general ledgers
- Configure and use new Asset Accounting
- Application Consultant
- Business Analyst
Essential
- Good knowledge of using classic GL accounting
Recommended
- Good knowledge of Financial Accounting subsidiary ledgers and Management Accounting (Controlling)
Price:
£4,335 GBP
Course Code:
AC210
Duration:
5 days
Delivery Method:
Classroom
