Prerequisites for Course Participants Required: Familiarity with operation and use of the conventional general ledger Recommended: Familiarity with FI subledger accounting and Management Accounting (=> CO) SAP AG 2003
Target Audience Participants People responsible for implementing the new general ledger (SAP) consultants Duration 3 days SAP AG 2003
Course Objectives After the course, the participants will be able to understand the logic behind the new general ledger After the course, the participants will be able to activate, configure, and use the new general ledger SAP AG 2003These course materials are not suitable for self-learning. The information you will get from yourcourse instructor is essential to completing the materials.In some cases, there may not be enough time to perform all the exercises during the course. Theexercises represent additional examples that are covered during the course. You can also go throughthe exercises yourself after the course, to reinforce what you learned.
Contents LeaderUnit 1 Introduction Unit 5 Periodic ProcessingUnit 2 Ledger Definition Unit 6 Parallel AccountingUnit 3 Document Splitting Unit 7 ReportingUnit 4 Integration Unit 8 Migration Exercises and Solutions SAP AG 2003