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Parallel Accounting & Reporting   (AC207)

Format: Instructor-Led Classroom
 
 

 
 

Skills Gained

 

  • 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

Who Can Benefit

 

  • People (with FI background) interested in the ways of mapping parallel accounting in a SAP ERP System

  • 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 SAP ERP Financial Accounting

Prerequisites

 

  • Essential:
       -Good understanding of processes and configuration in SAP ERP Financial Accounting

 

  • Recommended:
       -Familiarity with the new general ledger, e.g. attendance of AC210 (=> The New General Ledger [in SAP ERP])
       -Basic knowledge in local and international accounting principles

Course 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.

 
Ask A Question About This Training
Code: AC207
Format: Instructor-Led Classroom
Length: 3 days
Certified By: SAP
Tuition (USD): $1,800
ExitCertified is SAP Primary Education Partner
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