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AC206: Parallel Valuation and Financial Reporting in SAP R/3

mySAP Financials

Financial Accounting

Course Description

Code: AC206
Name: Parallel Valuation and Financial Reporting in SAP R/3 (4.7)
Level: 3
Length: 3 days

Objectives:

  • Learn the basic methods for mapping parallel valuation in SAP R/3
  • Gain a deeper insight into the topic using examples and demos in SAP R/3
  • Discuss a possible scenario for a project of this kind

Content:

  • International accounting: current and future trends
  • The fundamentals of mapping parallel accounting in SAP R/3
  • Methods of mapping parallel accounting in SAP R/3:
    - Fixed assets
    - Current assets
    - Equity capital
    - Payables
    - Profit and loss statement in accordance with cost of sales accounting
    - Entries in financial statement notes, including segment reporting
    - Legal and management consolidation with EC-CS
  • Effects of the conversion on an implementation project

Course Schedule

Online / Client site.