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Rozumím

Kód školení: AC211

New General Ledger Accounting (in SAP ERP) for SAP S/4HANA Adopters

This course covers the common scope of New General Ledger Accounting valid for SAP ERP and SAP S/4HANA systems. Achieving this fundamental knowledge is a valuable preparation step for project members who are used to classic GL (in SAP ERP) and who have to get ready for SAP S/4HANA implementations (both for system conversion projects as well as new implementations).

Please verify which of our two alternative course offerings on New General Ledger Accounting fits your needs: - AC210 ‘New General Ledger Accounting (in SAP ERP)’ is the right course for those who want to learn how to implement and use New General Ledger in an SAP ERP system. - AC211 ‘New General Ledger Accounting (in SAP ERP) for SAP S/4HANA Adopters’ also uses an SAP ERP system with activated New GL (for figures, demos, exercises) but only includes topics that are still relevant in an SAP S/4HANA system. Due to the changed data structure in Accounting in SAP S/4HANA, some topics of AC210 are excluded in AC211. Topics omitted include extended data structure in SAP ERP, real-time CO- FI integration, and planning options in New GL.

Please note that this course is for learners unfamiliar with New Gener Ledger Accounting. It is not a ‘delta training’ for learners who want to learn the differences in accounting with SAP S/4HANA

Obsah školení

  • 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

Předpokládané znalosti

Essential

  • None

Recommended

  • Basic business administration/process knowledge required

Cena školení

25.774,- Kč bez DPH
31.187,- Kč s DPH

Termíny školení

Momentálně nejsou vypsané žádné termíny kurzu. Napište nám o termín.

Virtuální kurz

Datum Jazyk kurzu Délka kurzu
22. března 2021 Angličtina 2 dny Registrovat
1. července 2021 Angličtina 2 dny Registrovat
20. září 2021 Angličtina 2 dny Registrovat
29. listopadu 2021 Angličtina 2 dny Registrovat

Alternativní termín

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