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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.
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