Parallel Accounting and Reporting
- Product type
Parallel Accounting and Reporting
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Description
Goals
- • explain why parallel accounting is needed • understand the (two) different ways supported by SAP, regarding a mapping of parallel valuation (when using new G/L) • configure important topics of both approaches • describe significant examples (within FI) in which parallel values occur and operate them in the SAP system • fulfill reporting requirements, e.g. segment reporting (=> IFRS 8) • understand the (technical) steps/projects needed to be done to run an ECC6.0 system with activated new G/L
Audience
- • People with good SAP Financial (and probably little new G/L) knowledge and/but without experience in SAP ERP Parallel Accounting • People responsible for implementing a parallel val…
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Goals
- • explain why parallel accounting is needed • understand the (two) different ways supported by SAP, regarding a mapping of parallel valuation (when using new G/L) • configure important topics of both approaches • describe significant examples (within FI) in which parallel values occur and operate them in the SAP system • fulfill reporting requirements, e.g. segment reporting (=> IFRS 8) • understand the (technical) steps/projects needed to be done to run an ECC6.0 system with activated new G/L
Audience
- • People with good SAP Financial (and probably little new G/L) knowledge and/but without experience in SAP ERP Parallel Accounting • People responsible for implementing a parallel valuation/accounting, e.g. because IFRS and/or US-GAAP and/or a tax valuation will be needed in future • (SAP) Consultants (and auditors) in the area of SAP ERP Financials without experience in parallel valuation projects
Prerequisites
Essential- Essential • Good understanding of processes & configuration in SAP ERP Fin.Acc. Recommended • Familiarity with the new general ledger, e.g. attendance of AC210 • Basic knowledge in local and international accounting principles
Course based on software release
- • SAP ERP 6.0 with Enhancement Package 6
Content
- • Understand the basics regarding the mapping of parallel valuation/accounting in a SAP ERP system. • Describe, configure and operate the accounts solution on the basis of some typical showcases. • Understand, configure and operate the ledger solution (within new G/L) on the basis of some typical (=> the same as above) showcases. • Configure the system to fulfill typical reporting requirements for international valuation standards. • Get a short overview of (additional) topics/processes which can be affected due to parallel valuation. • Outline the steps needed to be done to get a SAP system with release ECC 6.0 (with Enhancement Packages) and activated new G/L.
Notes
- • The course AC207 (=> figures, demos, documentations, exercises) is based on a SAP system with activated new G/L. But all information regarding the accounts solution can be inherited also from SAP customers with classic G/L.
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