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SAP AG 2003
Course Goals
Course Objectives
Course Contents
Overview Diagram
Main Business Scenario
Contents:
Course Overview
SAP AG AC206 1-1
0.2
SAP AG 2003
This course will enable you to:
Get to know basic mapping options o parallel
inancial reporting in an S!" system when using
the classic general le#ger$
Deepen accounting an# reporting aspects in a
parallel valuation (in an SAP system) using practical
e%amples& #emos an# e%ercises$
Course Goals
SAP AG AC206 1-2
0.3
SAP AG 2003
!t the conclusion o this course& you will be able to:
Describe the a#vantages an# #isa#vantages o the
mapping options o parallel inancial reporting in an
S!" system using the classic general le#ger$
'ame the important aspects o in#ivi#ual balance
sheet items with regar#s to local G!!"s& (!S
(International Accounting Standards) ) (*+S (International
Financial Reporting Standard) an# ,S-G!!"
(U.S. Generally Accepted Accounting Principles).
.ist the re/uirements o a transition project an# the
comple% relationships involve#
Course Objectives
SAP AG AC206 1-3
0.4
SAP AG 2003
Course Contents
Unit (ntro#uction
Unit 2 (nternational *inancial
+eporting: Current Tren#s
Unit 3 Basic Mapping Options in
an S!" system
"reace
0%ercises an# Solutions
!ppen#$ 123 The most important customi4ing paths5
Unit ! Balance Sheet (tems an#
+eporting
Unit " Transition Consi#erations:
#$e %&&ects o& a #ransition
'it$in t$e Scope o&
a #ransition Pro(ect
SAP AG AC206 1-4
0.5
SAP AG 2003
Overview Diagram 6
(mplementation "roject
(mplementation Options
Current Tren#s
Balance Sheet (tems Balance Sheet (tems
an# +eporting an# +eporting
AC206
SAP AG AC206 1-5
0.6
SAP AG 2003
Main Business Scenario
7our company wants to start parallel accounting that
conorms to local G!!"& (!S)(*+S an#)or ,S-G!!"$
The project team has to work out the #ierences in
inancial reporting in each o the balance sheet items
an# #eci#e which S!" solution to use$
The valuation approach in Management !ccounting&
e%pan#e# reporting& an# consoli#ation re/uirements
must also be consi#ere#$
SAP AG AC206 1-6