New General Ledger Accounting (in SAP ERP) AC210-v015
- 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-v015
Duration:
5 days
Delivery Method:
Classroom
News and Insights
What you should know for our service
Common Questions and Answers
Discover answers to frequently asked questions about our digital agency services. Learn more about our offerings, processes, and how we can support your digital marketing needs.
Our digital agency offers a comprehensive range of services designed to enhance your online presence and drive business growth.
Far far away, behind the word mountains, far from the countries Vokalia and Consonantia, there live the blind texts. Separated they live in Bookmarksgrove right at the coast
We measure the success of our digital marketing campaigns using various key performance indicators (KPIs) and analytics tools.