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New General Ledger Accounting (in SAP ERP)

Skills Gained 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...

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By Request
$4,335 USD
Duration 5 days
Course Code AC210-v015
Available Formats Classroom

Overview

Skills Gained

  • 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

Who Can Benefit

  • 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 Details

Course 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

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7
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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 exit certified aws course provided a good introduction to the tools available on aws.

The class and material is good. I think some of the software needs to be updated.

I didn't have any problem navigating Exitcertified website or lab material at all.

Exit certified was great as it is very in depth and hands on learning which made it very easy to learn this type of work.

Good course. I appreciate the time the instructor put into teaching this class.