Parallel Valuation and Financial Reporting: Local Law – IAS (IFRS) / US-GAAP
Description
Goals
- Learn the basic methods for mapping parallel valuation in SAP systems (using the classic general ledger)
- Gain a deeper insight into the topic using examples and demos in SAP systems
Audience
- Project team members involved in converting to IAS (IFRS) and US GAAP
- SAP Customers who want to create parallel valuations with the old general ledger (as opposed to the new general ledger)
Prerequisites
Essential- Excellent knowledge of parallel valuation
- AC205 Individual Account Closing
- WDEBF3 or equivalent experience in international accounting regulations
Course based on software release
- ERP ECC 5.0
Content
- International accounting: Current and future trends
- Learn the f…
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Goals
- Learn the basic methods for mapping parallel valuation in SAP systems (using the classic general ledger)
- Gain a deeper insight into the topic using examples and demos in SAP systems
Audience
- Project team members involved in converting to IAS (IFRS) and US GAAP
- SAP Customers who want to create parallel valuations with the old general ledger (as opposed to the new general ledger)
Prerequisites
Essential- Excellent knowledge of parallel valuation
- AC205 Individual Account Closing
- WDEBF3 or equivalent experience in international accounting regulations
Course based on software release
- ERP ECC 5.0
Content
- International accounting: Current and future trends
- Learn the fundamentals for mapping parallel valuation in SAP systems (using the classic general ledger)
- Methods of mapping parallel accounting in SAP systems for fixed assets , current assets, own capital and outside capital, and profit and loss statements with a focus on Account Solution
- Mapping of the reporting requirements that result from parallel valuation
Notes
- course length: 12 hours
- Please note that classroom training AC206 is available as an alternative to this e-learning course.
- This course provides a detailed description of how parallel accounting can be implemented in SAP systems. This course provides a brief look at the new general ledger. This topic is covered in more detail in the course AC210.
- Participants should have a good knowledge of the SAP financials application mySAP ERP Financials and how it is configured. Equivalent knowledge of logistics would be helpful, but is not mandatory.
- The content of this course is appropriate for participants on the following SAP software releases: R/3 4.6, R/3 Enterprise Ext. 1.10/
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