Learn how best to implement the New General Ledger in SAP ERP Financials and how to maximize your organization’s use of its vast functionalities.
Using practical examples, the authors take you on a guided tour of the most important functions. First, you’ll learn how to create the settings needed to define your ledgers. Then, you’ll uncover sample solutions and customization tips for segment reporting and document splitting, as the authors show you the process of mapping a parallel valuation procedure using the ledger approach.
A detailed chapter on migration answers burning questions such as: What tools are available? What issues should we be thinking about before migration? What levels of complexity should be weighed? How does the migration process really work?
A complete FAQ list for the New General Ledger is included as well. In short, this detailed reference provides you with everything you’ll need to successfully migrate to the New General Ledger. The book is based on the latest release, SAP ERP 6.0.
Topic Highlights:
- New General Ledger in SAP ERP – An Overview
- Design and Features of the Ledgers
- Integration in Financial Accounting
- Parallel Valuation
- Document Splitting
- Migration
- Reporting
- Frequently Asked Questions
Eric Bauer studied Business and Economics Education at the University of Mannheim, Germany, where he majored in Financial Accounting and Financing. His thesis was awarded the Barbara-Hopf-Stiftung Prize. He then completed a two-year internship while also working as a freelance trainer in basic and more advanced training programs of a variety of banking, insurance, and retail companies. Eric joined SAP in 1998, first as an Education Consultant in Financial Accounting, then as an Education Development Coordinator in the Financials application area with responsibility for international training development. In 2004, he was active in the Financials and Human Capital Management areas as a Director of Education Training Delivery with responsibility for the design, creation, and delivery of global education solution portfolios. Eric has worked in EMEA Regional Solution for Sales Financials since 2006.
Jörg Siebert began working as a consultant and trainer in the Financial Accounting area in 1996, and moved to Financials Product Sales at SAP Germany in 2003. His activities comprise both SAP R/3 and the new components in SAP ERP Financials, such as Financial Supply Chain Management, Corporate Governance, and SAP NetWeaver BI. His extensive practical experience was gained as an SAP trainer and FI/CO consultant at Cap Gemini Ernst & Young and DCW Software. His certification as a consultant for SAP FI/CO and SAP SEM, his degree in Information Management, and his qualification as CPA are the basis of Jörg’s extensive technical competence.
