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

Skills Gained This course will prepare you to: -Understand the features and logic of new General Ledger Accounting -Activate and use Document Splitting -Understand and operate the ledger solution...

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By Request
$1,840 USD GSA  $1,572.39
Duration 2 days
Course Code AC211-v015
Available Formats Virtual, Classroom

Overview

Skills Gained

  • This course will prepare you to:
       -Understand the features and logic of new General Ledger Accounting
       -Activate and use Document Splitting
       -Understand and operate the ledger solution (within new G/L in SAP ERP) on basis of manual postings
       -Clearing Provisions based on the function Clearing Specific to Ledger Groups.
       -Understand, how Profit Center Accounting (Actual postings) is mapped within the new General Ledger Accounting
       -Explain and use new Asset Accounting
       -Outline the new Architecture of Accounting in SAP S/4HANA (without system demonstrations and exercises)

Who Can Benefit

  • Application Consultant

Prerequisites

  • Essential:
       -Good knowledge of using classic GL accounting
  • Recommended:
       -none

Course Details

Course Content

  • 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

Notes

  • This course is a good preparation for S4F01 ‘Financial Accounting in SAP S/4HANA for SAP ERP FI Professionals (Delta)’.

Course based on software release

  • SAP EHP7 for SAP ERP 6.0
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Schedule

Upcoming Course Dates

There are currently no scheduled dates for this course. If you are interested in this course, contact us with the form below.

Contact Information

FAQ

Does the course schedule include a Lunchbreak?

Classes typically include a 1-hour lunch break around midday. However, the exact break times and duration can vary depending on the specific class. Your instructor will provide detailed information at the start of the course.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does Ascendient Learning deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

What does vendor-authorized training mean?

As a vendor-authorized training partner, we offer a curriculum that our partners have vetted. We use the same course materials and facilitate the same labs as our vendor-delivered training. These courses are considered the gold standard and, as such, are priced accordingly.

Is the training too basic, or will you go deep into technology?

It depends on your requirements, your role in your company, and your depth of knowledge. The good news about many of our learning paths, you can start from the fundamentals to highly specialized training.

How up-to-date are your courses and support materials?

We continuously work with our vendors to evaluate and refresh course material to reflect the latest training courses and best practices.

Are your instructors seasoned trainers who have deep knowledge of the training topic?

Ascendient Learning instructors have an average of 27 years of practical IT experience and have also served as consultants for an average of 15 years. To stay current, instructors spend at least 25 percent of their time learning new, emerging technologies and courses.

Do you provide hands-on training and exercises in an actual lab environment?

Lab access is dependent on the vendor and the type of training you sign up for. However, many of our top vendors will provide lab access to students to test and practice. The course description will specify lab access.

Will you customize the training for our company’s specific needs and goals?

We will work with you to identify training needs and areas of growth.  We offer a variety of training methods, such as private group training, on-site of your choice, and virtually. We provide courses and certifications that are aligned with your business goals.

How do I get started with certification?

Getting started on a certification pathway depends on your goals and the vendor you choose to get certified in. Many vendors offer entry-level IT certification to advanced IT certification that can boost your career. To get access to certification vouchers and discounts, please contact info@ascendientlearning.com.

Will I get access to content after I complete a course?

You will get access to the PDF of course books and guides, but access to the recording and slides will depend on the vendor and type of training you receive.

How do I request a W9 for Ascendient Learning?

View our filing status and how to request a W9.

Reviews

the course is good, covers many aspects, wish the lab is a little bit more in depth

This is my second course with ExitCertified. This course exceeded my expectations. The teacher was great and the class was fun.

Labs and the study materials provided for Architecting on AWS course are very easy to understand and explains all the topics required to pass the Associate certification.

The training was good but needed the basic skills of maximo before getting deep in the configuration of it.

The training was very good to understand the concepts and how to set up things .