- Introduction to New General Ledger Accounting
- Outlining the Functionality of New General Ledger Accounting
- Parallel 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
- Document Splitting
- Explaining the configuration of Document Splittingo
- Analyzing FI documents with activated Document Splitting
- Profit Center Accounting
- Integrating Profit Center Accounting (actual postings) with 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
- New Architecture of Accounting in SAP S/4HANA
- Describing the new Data Structure in SAP S/4HANA
- Managing Ledgers in SAP S/4HANA
- This course will prepare you to:
- 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)
- Application Consultant
Essential
- Good knowledge of using classic GL accounting
Recommended
- none
Price:
£1,840 GBP
Course Code:
AC211
Duration:
2 days
Delivery Method:
Virtual, Classroom
