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SAP New General Ledger Configuration

Course code: SF06

2 days

This course provides knowledge to understand the new functions and structures of SAP New General Ledger. This course is designed to enable participants to configure and use new functionality offered by SAP New GL.

Course content >

Who Should Attend?

Everybody

Prerequisites

None
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Course Contents

This course provides knowledge to understand the new functions and structures of SAP New General Ledger. This course is designed to enable participants to configure and use new functionality offered by SAP New GL. Participants will also be able to identify, how SAP New General Ledger can meet specific requirements of their Organisation like Parallel Ledgers and Segment Accounting.

Training Course Contents

Introduction

  • Structure of New GL
  • Benefits of New GL
  • Activating New GL

Ledgers within New GL

  • New Total Table FAGLFLEXT
  • Scenarios and their application
  • Financial documents views
  • Segment Accounting
  • Deriving the Segment

Document Splitting

  • Activating document splitting
  • Purpose of document splitting
  • Functions of document splitting
  • Characteristic of document splitting
  • Inheritance in document splitting
  • Posting with document splitting

Integration

  • Integration Accounts Receivable Subledger
  • Integration Accounts Payable Subledger
  • Integration Asset Accounting Subledger
  • Integration with Management Accounting

Periodic Processing

  • Foreign Currency Valuation
  • Benefits of New GL in periodic processing

Information System

  • New General Ledger Reports
  • Selection of Data Source
  • Drilldown Reporting with New GL