课程编号：

AC207

课程名称：

Parallel Accounting and Reporting

大类：

SAP

小类：

FI

课程级别：

3

标准天数：

3

亚可天数：

2

详情：

Unit 1: Basics

Parallel Accounting in SAP ERP - Why and How?

Unit 2: Accounts Solution

How Does the Accounts Solution Work in General?

Accounts Solution and Provisions

Accounts Solution and Foreign Currency Valuation

Accounts Solution and Value Adjustment of Accounts Receivables

Accounts Solution and the FI Subledger Asset Accounting

Unit 3: Ledger Solution (within new G/L)

How Does the Ledger Solution (within new G/L) Work in General?

Ledger Solution and Provisions

Ledger Solution and Foreign Currency Valuation

Ledger Solution and Value Adjustment of Accounts Receivables

Ledger Solution and FI Subledger Asset Accounting

Unit 4: Selected Financial Reporting Requirements

Segment Reporting on the Basis of the FI Characteristic “Segment” - Independent of the Parallel Valuation Approach

Provision History Sheet - (More or less) Independent of the Parallel Valuation Approach

Optional: Other Reporting Requirements

Unit 5: Appendix

Appendix

课程金额：

4,000元

注：

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