mySAP ERP 2004: Learning Map for Financial Accounting Consultants   RECENT UPDATES                                        ...
At the end of this unit you will be able to:      Explain how to enter documents in New General Ledger      Outline the di...
Explain the concept of authorization for ledgers      Apply the authorization object for segments    This content was appr...
Explain the Data Collection process and Data Model for Intercompany Reconciliation    This content was approved by target ...
Explain the key activities performed by the business unit analyst      Use the worksets provided for the business unit ana...
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  1. 1. mySAP ERP 2004: Learning Map for Financial Accounting Consultants RECENT UPDATES VIEWER SOFTWARE SEARCH Step 1: Learn What You Need Step 2: Prepare for Your Project Update your core competence - must know Learn which implementation tools, guides, and Extend your competence - nice to know support are available Learn how to access the tools and content and how to get support RELATED WORKSHOPS LIVE EXPERT SESSIONS Q&AOpen All / Close All Back to Top Update Your Core Competence - Must KnowIntroduction to New General Ledger in mySAP ERP 2004 Open/Close Duration: 1:25 hours At the end of this unit you will be able to explain the idea and the benefit of the New General Ledger. Introduction to General Ledger in mySAP ERP Presentation (PDF) 25 mins (12 pages) Once you have completed this presentation, you will be able to: July 9, 2004 Explain the motivation of the new General Ledger in comparison to the classic General Ledger Describe the benefits of the new General Ledger in mySAP ERP 2004 Updated content July 9, 2004: New screenshots have been assigned. This content was approved by target group representatives. Did it help you? Select... Please specify: General Ledger Accounting Document (PDF) 60 mins (17 pages) Use this link to a general documentation for the New General Ledger in mySAP ERP 2004. April 27, 2004 After completing this documentation, you will be able to: Explain the general structure of the New General Ledger Configure and activate General Ledger Accounting This content was approved by target group representatives. Did it help you? Select... Please specify: CloseParallel Ledgers Open/Close Duration: 0:30 hours At the end of this unit you will be able to: Explain SAPs Concept of Parallel Ledgers Explain the role of a ledger group Outline the meaning of a leading ledger Ledger Concept Presentation (PDF) 15 mins (6 pages) Once you have completed this presentation, you will be able to: April 27, 2004 Explain SAPs Concept of Ledgers within the New General Ledger Define ledger groups within the New General Ledger This content was approved by target group representatives. Did it help you? Select... Please specify: Define Parallel Ledgers SAP Tutor (SIM) 15 mins (47 steps) After completing this SAP Tutor session, you will be able to explain how to define Ledgers for New May 26, 2004 General Ledger. This content was approved by target group representatives. Did it help you? Select... Please specify: CloseDocument Processing Open/Close Duration: 2:30 hours
  2. 2. At the end of this unit you will be able to: Explain how to enter documents in New General Ledger Outline the difference between Entry view and General Ledger view Explain how document numbers are organized Persistency of the General Ledger in mySAP ERP Presentation (PDF) 45 mins (21 pages) Once you have completed this presentation, you will be able to: Dec 23, 2004 Describe the persistency concept of the General Ledger in mySAP ERP 2004 Explain the different types of postings within General Ledger Updated content July 9, 2004: More notes on the posting examples Updated content Dec. 23, 2004: Slide 20, Number range object for integrativ plan data has changed This content was approved by target group representatives. Did it help you? Select... Please specify: Document Online Split Presentation (PDF) 90 mins (31 pages) Once you have completed this presentation, you will be able to: Dec 23, 2004 Outline the concept of the online split Name some online split relevant processes Updated content July 9, 2004: Some slides and notes have been corrected. Updated content Dec. 23, 2004: Slide 2 is new: Scope of document online split. Additionally some translation errors have been corrected. This content was approved by target group representatives. Did it help you? Select... Please specify: Posting a Document SAP Tutor (SIM) 15 mins (36 steps) Once you have completed this session, you will be able to: April 27, 2004 Explain or demonstrate how to post a document and assign the posting to a specific dimension Outline the difference between Entry view and General Ledger view Explain how to run a report on the specific dimension This content was approved by target group representatives. Did it help you? Select... Please specify: CloseClosing, Reporting and Authorizations Open/Close Duration: 0:35 hours At the end of this unit you will be able to: Name the new closing programs within New General Ledger Explain how reporting can be performed on New General Ledger data Describe the concept of authorization for ledgers Closing Programs Presentation (PDF) 20 mins (11 pages) Once you have completed this presentation, you will be able to: Dec 23, 2004 Name the new closing program within New General Ledger Explain the difference in functionality between the classical and the New General Ledger closing programs This content was approved by target group representatives. Did it help you? Select... Please specify: Reporting on New General Ledger Presentation (PDF) 10 mins (7 pages) Once you have completed this presentation, you will be able to: Dec 23, 2004 Explain how reporting can be performed on New General Ledger data Outline how to report on different ledgers Updated content Dec. 23, 2004: Slide 2, ABAP/4 Reporting, Logical Database… - Information has been precised This content was approved by target group representatives. Did it help you? Select... Please specify: Authorizations for Ledgers in New General Ledger Presentation (PDF) 5 mins (5 pages) Once you have completed this presentation, you will be able to: July 9, 2004
  3. 3. Explain the concept of authorization for ledgers Apply the authorization object for segments This content was approved by target group representatives. Did it help you? Select... Please specify: CloseIntegration and Transition to New General Ledger Open/Close Duration: 1:40 hours At the end of this unit you will be able to: Explain the integration of New General Ledger and its data structure Describe the transition of the cross-entity processes from CO to New General Ledger Integration and Transition to New General Ledger Presentation (PDF) 90 mins (48 pages) Once you have completed this presentation, you will be able to: Dec. 23, 2004 Understand the integration between New General Ledger and other SAP components Explain the idea of the transition from classic General Ledger to New General Ledger Describe the data structure of New General Ledger Updated content July 9, 2004: Now more slides concerning segment reporting and integration from asset accounting to New GL. Updated content Dec. 23, 2004: 3 New Slides with info about the general migration strategy (slides 29 -32) This content was approved by target group representatives. Did it help you? Select... Please specify: New Online Reconciliation from CO to New General Ledger SAP Tutor (SIM) 10 mins (24 steps) Once you have completed this SAP Tutor session, you will be able to: May 26, 2004 Explain how cross-entity processes within Controlling are transferred to New General Ledger Describe the configuration of the Real-time Integration of Controlling with Financial Accounting This content was approved by target group representatives. Did it help you? Select... Please specify: CloseFast Close Open/Close Duration: 1:10 hours At the end of this unit you will be able to explain the benefits and enhancements of the closing cockpit and the intercompany reconciliation. Closing Cockpit - Functions and Benefits Presentation (PDF) 25 mins (11 pages) After completing this presentation, you will be able to: May 6, 2004 Describe the features of the new Closing Cockpit, such as template, task plan and monitor Explain the new functionality of the Closing Cockpit This content was approved by target group representatives. Did it help you? Select... Please specify: Closing Cockpit (Part 1: Overview) SAP Tutor (SIM) 10 mins (16 steps) After completing this SAP Tutor session, you will be able to explain how to use the Closing Cockpit. March 21, 2005 Updated content March 21, 2005: minor changes This content was approved by target group representatives. Did it help you? Select... Please specify: Closing Cockpit (Part 2: Details) SAP Tutor (SIM) 10 mins (12 steps) After completing this SAP Tutor session, you will be able to explain how to use the Closing Cockpit in March 21, 2005 detail. Updated content March 21, 2005: minor changes This content was approved by target group representatives. Did it help you? Select... Please specify: Intercompany Reconciliation - Features and Functions Presentation (PDF) 25 mins (13 pages) After completing this presentation, you will be able to: May 6, 2004 Describe the features of the new generic tool for Intercompany Reconciliation
  4. 4. Explain the Data Collection process and Data Model for Intercompany Reconciliation This content was approved by target group representatives. Did it help you? Select... Please specify: CloseAbstract Open/Close Duration: 0:20 hours Summarization and Appendix Presentation (PDF) 20 mins (9 pages) Once you have completed this presentation, you will be able to: April 27, 2004 Outline the most important aspects of the New General Ledger within mySAP ERP2004 Name the most important changes in the Closing Cockpit and the Intercompany Reconciliation To answer to frequently asked questions about the New General Ledger This content was approved by target group representatives. Did it help you? Select... Please specify: CloseSummary Open/Close Summary After completing the section above, you should: Discuss open issues in the Live Expert Sessions Equip yourself for onsite work in Step 2: Prepare For Your Project Do you think you are now ready for your next project? Yes No, because Close Back to Top Extend Your Competence - Nice to KnowAllocations, Planning and ALE in New General Ledger Open/CloseAt the end of this unit you will be able to: Explain how allocations and planning can be used within New General Ledger Outline the functionality of New General Ledger in ALE Running Allocations Presentation (PDF) 15 mins (7 pages) Once you have completed this presentation, you will be able to: April 28, 2004 Explain how allocations can be used within New General Ledger Describe the process of posting allocations within New General Ledger Planning Presentation (PDF) 20 mins (9 pages) Once you have completed this presentation, you will be able to: April 28, 2004 Explain how planning can be performed within New General Ledger Describe the transfer of planning data from CO ALE Presentation (PDF) 10 mins (5 pages) Once you have completed this presentation, you will be able to: April 27, 2004 Outline which IDOC-Types are supported for ALE in New General Ledger Describe the concept of sending FI documents in the New General Ledger CloseBusiness Unit Analyst Open/Close At the end of this unit you will be able to explain how information from the New General Ledger is presented to the Business Unit Analyst . Overview Presentation: Business Unit Analyst SAP eBook (PDF/WAV) 13 mins After completing this eBook, you will be able to: May 4, 2004 Explain the role of the business unit analyst and how this role views data from Financial Accounting
  5. 5. Explain the key activities performed by the business unit analyst Use the worksets provided for the business unit analyst Understand how you can personalize these worksets to show data from the New General Ledger Note: This eBook contains spoken text that requires at least Adobe Acrobat Reader 6.0. A link to Adobe can be found under Viewer Software. Web Application for the Business Unit Analyst (BUA) SAP Library (HTM) Use this link to the SAP Library to obtain comprehensive SAP documentation on this topic. CloseNew General Ledger Workshop Material (Japanese) Open/Close This workshop presentation includes all documents of the "Must know" section above, except SAP Tutor files. After finishing this unit, you will be able to: Understand New GL Understand Fast close Explain the difference between New GL, old GL and the new functions of New GL. Japanese Workshop Material Workshop Material (PDF) After working through this workshop presentation, you will understand the: 3 MB New General Ledger Overview Jan. 19, 2005 Ledger Definition Intergration and Transition Posting Document Document Online Split Closing Programs Allocations Planning Reporting On New GL ALE Authorizations Summary and Fast Close Close Please remember to save & close whenever Save & Close Back to Top you leave this learning map. See the statistics for this learning map

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