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AC212 - Migration to new General Ledger Accounting

 
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AC212 - Migration to new General Ledger Accounting

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Course Description

About the Course

This course provides you with essential knowledge in order to perform a migration project from classic to the new General Ledger Accounting. You will learn the services offered by SAP and how to implement the steps necessary for a new G/L migration with migration scenarios 1 – 5.

Course Curriculum

Course # : AC212
Exam : Migration to the New General Ledger

AC212 - Migration to new General Ledger Accounting

Objectives

  • Outline the basic processes involved in a new G/L project, in particular the "Migration to new General Ledger Accounting" subproject
  • Name the components of the SAP General Ledger Migration service and use the Migration Cockpit
  • Understand the essential logic of migration to new General Ledger Accounting
  • Start a migration project using migration packages 1, 2, 3, 4, or 5 in your own company or for a customer

Target Audience

  • Persons responsible for implementing new General Ledger Accounting
  • Consultants who support customers during the migration from classic to new General Ledger Accounting

Prerequisites

  • Essential: Very good knowledge of new General Ledger Accounting, as for example delivered in SAP course AC210 (New General Ledger Accounting (in SAP ERP)) Recommended
  • Recommended: Good knowledge of Financial Accounting subledgers (above all in Fixed Assets (FI-AA)) and Controlling (Management Accounting)

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