SAP Database

AC210 New General Ledger Accounting for SAP Certification

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Table of Contents

• Introduction - the concept of the new general ledger System configuration (activating the new general ledger, defining and deriving segments, assigning scenarios, defining customer-specific fields)
• Documents and document splitting
• Integration with the Financial Accounting subsidiary ledgers and with Controlling (key word: real-time integration of Controlling into Financial Accounting)
• Reporting (=> using the new Financial Accounting drilldown reporting function (key word: segment reporting) and the new G/L account balance display)
• Closing operations
• Parallel financial reporting and the new general ledger (introduction of the ledger solution in the new general ledger and the integration of this solution into Asset Accounting
• Transition/data transfer from existing customers (=> no external data transfer from new customers)