New General Ledger Accounting (in SAP ERP)

• 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

Level:

Details, Configuration & Transaction

Course included in the following training paths:

SAP ERP

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

• Good knowledge of using classic GL accounting

Course based on software release

• SAP ERP 6.0 with Enhancement Package 7