This PPT presentation document provides an overview of the changes and enhancements in General Ledger Accounting in the SAP S/4HANA system. It highlights the concept of the Universal Journal, which integrates financial and management accounting data from various modules like FI, CO, AA, and Account-Based CO-PA into a single source of truth. The Universal Journal enables multi-GAAP reporting, multi-currency handling, and integrated legal and management accounting through the merger of GL accounts and cost elements.
List of topics covered in the presentation are:
- Introduction to SAP S/4HANA and its editions
- Overview of General Ledger Accounting in S/4HANA
- Universal Journal concept and features
- GL Account and Cost Element master data changes
- Comparison of S/4HANA vs. S/4HANA Finance editions for GL Accounting
- Process demonstrations (posting expenses, cost allocations, reporting)
- Configuration demonstrations (ledger setup, document types, data aging)
- List of impacted configuration transactions (new, removed, replaced)
- Summary and benefits of S/4HANA Core changes