New G/L

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We are proud to announce that QS&S now extend our comprehensive consulting services to SAP New G/L, including implementation and supporting New G/L migration.

Specifically, if you are planning to migrate from Classic G/L to New G/L, we work along with SAP Americas for the SAP General Ledger Migration services. This is a mandatory service from SAP that ensures that all relevant data is transferred quickly and safely while you implement the New G/L.

Note that as per SAPís new naming conventions New G/L is now termed as SAP General Ledger.

General Ledger Migration Optimizer(GLMO)

Genearal Ledger Migration Optimizer (GLMO) allows organizations to accelerate & jumpstart their SAP General Ledger (New G/L) initiatives.

QS&S New G/L Service Offerings

We offer extensive portfolio of services, including New G/L Implementation and Migration.

  • New G/L Assessment & Review
  • New G/L Roadmap Planning
  • New G/L Implementation
  • Classic G/L Migration
  • Migration Cockpit Execution
  • Group Currency Conversion
  • New G/L Testing Strategies
  • New G/L Reporting and Analytics

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Assessment

  • New G/L Roadmap Planning
  • New G/L System Assessment
  • New G/L System Design Review
  • Document Splitting Impact Analysis
  • IFRS Changeover planning
  • Independant Vefication & validation (IVV)

Implementation

  • Blueprint Preparation
  • Requirements & Assessment for Segment Reporting
  • Requirements for Parallel Accounting
  • Customization
  • Document Splitting and Parallel Accounting
  • Chart-of-Accounts Rationalization
  • Managing Enhancement Packages
  • Testing strategies & Execution
  • New G/L Reporting and Analytics

Migration

  • Migration Services Questionnaire
  • Classic G/L Migration to New G/L
  • Migration scenario Preparation
  • Executing multiple test migrations
  • Migration week-end planning
  • Migration cockpit Execution
  • De-activation of Classic G/L

QS&S New G/L Services - Benefits & Highlights

  • Phased methodology for managing New G/L Implementation / Migration with step-by-step guidance
  • Mature, revision-secure procedure to migrate and convert big amounts of data
  • Minimal system downtime
  • Migration and conversion of complete data sets
  • Little project effort needed because of extensive object libraries
  • Tools for the verification of system & data consistency
  • Self-developed tools for the implementation of technical objects n Extensive analysis functions
  • Application package with predefined business objects
  • Library of accelerators – pre-configured applications
  • Best practices for migration and implementation projects

 

Please download our New G/L offerings or please contact us to learn more about our New G/L offerings.

 

 

New G/L, SAP General Ledger, SAP Experts, New G/L experts.

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