S/4 HANA GL Training

General Ledger(GL) is the base for setting up of the entire FICO module. Here we define the company code, ledgers, splitting setup, profit center set up, trading partner set up, integration with MM and SD module, foreign currency revaluation, balance sheet P/L set up, automatic clearing set up and finally the tax set up.

It is important to understand and master the GL module.

In this material we cover the following:-

• Set up of company code
• Set up of ledgers
• Cross company code posting set up
• Trading partner set up
• Fiscal year variant concept
• Posting key concept
• Chart of Account/Country Chart of accounts
• Group currency set up
• Document splitting
• Profit center activation in GL
• Set up of COGS split
• Set up of Price difference split
• FI integration with MM
• FI integration with SD
• Foreign currency valuation set up
• Creating Balance sheet and P/L (Financial Statement Version)
• Automatic clearing set-up
• Define Offsetting account determination type
• Tax configuration set-up
• Concept of reference currency and setting up the same
• Important FIORI apps to be used 

To cover the above topics we will be providing you the following:-

• Power point presentation
• Video explaining the concepts
• Step by step configuration documentation
• User training manual