AC210: New (Flexible) General Ledger

mySAP Financials

Financial Accounting

Course Description

Objectives:

Develop and understanding of the new general ledger's data organization and information structure
Teach participants how the new general ledger supports daily business requirements
Explain how the new general ledger is activated and configured

Content:

Introduction - the concept of the new, flexible general ledger
System configuration (activating the new general ledger, defining and deriving segments, assigning scenarios, defining customer-specific fields)
Documents and document splitting
Integration with Financial Accounting subsidiary ledgers and with Controlling (real-time integration of Controlling into Financial Accounting)
Reporting (Using the new Financial Accounting drilldown reporting function (segment reporting) and the new G/L account balance display)
Closing operations
Parallel valuation and the new general ledger (introduction of the ledger solution in the new general ledger and the integration of this solution into Asset Accounting)
Transition/data transfer for customers using the classic (old) general ledger

Course Schedule

Online / Client site.