If you are looking for hands-on guidance for your company’s migration to the new General Ledger, this tightly focused Essentials guide is for you. Written for IT decision-makers, project managers, team members, and consultants, this resource targets crucial areas of any GL upgrade project, from the initial planning stages through migration, testing, and go-live. In addition to the strategies and steps necessary for migration, you’ll learn about critical accounting standards issues, including foreign valuation, the use of parallel ledgers, local GAAP accounting, and more.
Paul Theobald
Paul Theobald, CFO of CAPE Consulting, Inc. has worked with SAP since 1993. He has been a
Financials consultant for 14 years. Paul specializes in Foreign Currency Valuation, the General
and Special ledgers, local GAAP reporting, etc. He has worked in two major international SAP Financials
projects and has been lead consultant in various projects, focused on GL, Accounts Receivable and
Payable, and Banking, Fixed Assets and the Special Ledger. A qualified chartered accountant (should get
from the UK, Paul has lived and worked in the US for 12 years
making him uniquely qualified to understand the problems that arise in large, global implementations.
New General Ledger Classic General Ledger Document Splitting GAAP Parallel Ledgers Migration Testing Go-Live