Enhancements in Financial Accounting SAP ERP 6.0, EHP1-5
Duration
2 Std.
Solution
SAP ERP
Delivery Method
E-learning
Language
English
Course Details
Goals
This course will demonstrate and explain enhancements in SAP ERP Financial Accounting (with activated new G/L) delivered with EHP1 to EHP5
Audience
SAP Consultants and customers in the area SAP ERP Financial Accounting (with active new G/L), interested in functionalities, delivered with enhancement package (=> EHP) 1 to 5
Prerequisites
Essential
Good knowledge of new G/L,
e.g. attained by visiting AC210 (New General Ledger in SAP ERP)
Recommended
None
Course based on software release
SAP ERP 6.0 with Enhancement Package 5
Content
Enhancements and new functionalities in Financial Accounting areas like:
Characteristics of the new G/L, e.g., profit center reorganization or segment reporting for Fixed Assets or wizards for customizing document splitting
Integration, e.g., separate check on posting periods for postings from CO to FI or new possibilities if using logistic process chain PO- GR-IR or a new report to reconcile balances on inventory accounts with accumulated material balances
Parallel Accounting (with Ledger Solution within new G/L), e.g., posting and clearing for specific ledger groups or impairment of Fixed Assets (=> IAS 36)
Reporting, e.g., navigation from FI Drilldown Reports to CO Reports or Simplified Reporting
Notes
Course length: 2 hours
Participants will be able to deepen their knowledge by doing exercises on some of the demonstrated enhancements.