Goals

  • 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

Audience

  • Application Consultant
  • Business Analyst

Prerequisites

Essential

  • Good knowledge of using classic GL accounting

Recommended

  • Good knowledge of Financial Accounting subsidiary ledgers and Management Accounting (Controlling)

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7

Content

  • 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