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SAP FI/CO
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Course Description:

System configuration (activating the new general ledger, defining and deriving segments, assigning scenarios, defining customer-specific fields)

Documents and document splitting

Integration with Financial Accounting subsidiary ledgers and with Controlling (real-time integration of Controlling into Financial Accounting)

Reporting (=> Using the new Financial Accounting drill down reporting function (segment reporting) and the new G/L account balance display)

Closing operations

Parallel valuation and the new general ledger (introduction of the ledger solution in the new general ledger and the integration of this solution into Asset Accounting)








 

 

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