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SAP ECC Getting Professional FI New General Ledger

SAP ECC Getting Professional FI New General Ledger Opleiding

AanbiederCapgemini Academy
Kosten 2.025,00
Data en locatie(s) U kunt met een individuele opleiding in principe op elke werkdag beginnen. Na uw aanmelding stemmen we de exacte planning (startdatum, evt. afwezigheidsdagen) met u af.
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Overzicht

With the New General Ledger in SAP ECC, financial postings can be stored in new and extended tables. This offers new solutions to parallel accounting and segment level reporting and also real time integration from Controlling to Financial Accounting. In this training module you learn the logic behind the New General Ledger. You will be able to assess the possible benefits of implementing the New General Ledger in your company. In the training module you will also learn how to customize and use the New General Ledger. Volledige omschrijving

Bestemd voor

Target audience
This training module is intended for solution consultants. This intensive, individual and flexible training module focuses not only on knowledge but also strongly on skills.


This training module is intended for solution consultants. This intensive, individual and flexible training module focuses not only on knowledge but also strongly on skills.
Inhoud

Benodigde kennis

Prerequisites
The participant should have attended the SAP ECC Getting Started, the SAP ECC Getting Acquainted Financial Accounting and the SAP ECC Getting Professional FI General training modules or otherwise be familiar with their contents. Knowledge of and affinity with financial processes are required.


The participant should have attended the SAP ECC Getting Started, the SAP ECC Getting Acquainted Financial Accounting and the SAP ECC Getting Professional FI General training modules or otherwise be familiar with their contents. Knowledge of and affinity with financial processes are required.

VooropleidingenSAP ECC Getting Acquainted Financial AccountingSAP ECC Getting Professional FI GeneralSAP ECC Getting StartedClusterFinancialsWaar en wanneer
U kunt met een individuele opleiding in principe op elke werkdag beginnen. Na uw aanmelding stemmen we de exacte planning (startdatum, evt. afwezigheidsdagen) met u af.
Trainers

Sprekers

Arnold de Beus Jeroen van Eik Martine Severijnen Meer informatie over sprekers

Doel

Objectives
After attending this training module, the participant will be able to perform both the end user functions and customizing of the New General Ledger, SAP’s ERP solution to the changed demands to accounting systems. The participant will learn to assess the potential benefits of the New General Ledger and have an overview of the changes in the structure and relationships between the financial functions.


After attending this training module, the participant will be able to perform both the end user functions and customizing of the New General Ledger, SAP’s ERP solution to the changed demands to accounting systems. The participant will learn to assess the potential benefits of the New General Ledger and have an overview of the changes in the structure and relationships between the financial functions.
Doelgroep
Inschrijven

Beschrijving

Content
The following subjects are part of this training module:

  • Functions and benefits of the New General Ledger
  • Activating the New General Ledger
  • Leading and non leading ledgers
  • Scenarios
  • The Segment as new organizational entity
  • Document Splitting and Inheritance
  • Real time integration from Controlling to Financial Accounting
  • Allocations in Financial Accounting
  • Ledger Based Parallel Accounting
  • New Reports
The training module is concluded by a test.

The training module is available in SAP ECC (version 6.0 EHP5) in English.

Besides our normal training location in Utrecht, this course (without test) can also be followed on a Remote base. You can note this as a remark in the field 'Opmerking:'. Or make this preference known when you book this training with our Customer Services



The following subjects are part of this training module:

  • Functions and benefits of the New General Ledger
  • Activating the New General Ledger
  • Leading and non leading ledgers
  • Scenarios
  • The Segment as new organizational entity
  • Document Splitting and Inheritance
  • Real time integration from Controlling to Financial Accounting
  • Allocations in Financial Accounting
  • Ledger Based Parallel Accounting
  • New Reports
The training module is concluded by a test.

The training module is available in SAP ECC (version 6.0 EHP5) in English.

Besides our normal training location in Utrecht, this course (without test) can also be followed on a Remote base. You can note this as a remark in the field 'Opmerking:'. Or make this preference known when you book this training with our Customer Services

Ingangsniveau

Sprekers

  • Arnold de Beus
  • Jeroen van Eik
  • Martine Severijnen
Deze gegegevens zijn voor het laatst bijgewerkt op 24 mei 2012.