Information

Companies are increasingly being required to produce consolidated financial statements for different accounting principles (IFRS, US GAAP or local legal requirements such as the German HGB and Japan GAAP). IFRS and US GAAP both require segment reporting (balance sheet and profit and loss statement). In some industries, it is necessary to produce financial statements that apply characteristics specific to those industries.

In this seminar we give you an overview of the concept and functionalities of the New G/L, how to implement it together with a company’s case study. Afterwards you will know how to fulfil the legal requirements with the functions of the SAP New General Ledger concept.

01:30 – 02:00    Registration

02:00 – 02:30    Guenter Dortmann (Westernacher Consulting Co., Ltd.), 

                        “The SAP New G/L in Practice”

02:30 – 02:40    Q&A

02:40 – 03:00    Break (Networking)

03:00 – 03:30    Lily Fan (Ernst & Young)

                        “PRC New Accounting Standards”
                    

03:30 – 03:40    Q&A

03:40 – 04:10    Emily Man (SAP)

                        "FI/CO Localization Issues in China"
                       

04:10 – 04.30    Podiums discussion

04:30 – 05:00    Networking

Shanghai Hotel Address: 505 North Wulumuqi Road, Shanghai

Traffic: Metro Line 2, Jing An Temple Station(No. 4 Exit),  Bus No. 45, No.830, No.927

Pricing

Member:          120  RMB

Non-member: 220 RMB

Event Contact

Angela Wang

email: angela.wang@sapuserschina.com
TEL:    +86 21 6288 6371