Financials - Period-end Closing Procedure in China


Information

Date: 09-15-2009
Duration: 02:00 - 05:00 pm
Location: Talent Room (2nd Floor), Shanghai Hotel (505 North Wulumuqi Road)

The Period-end closing procedure is a very important but complex business process, also in China. Not only the general ledger is involved, but as well in the sub-ledgers like AP, AR and Asset Management end-closing procedures need to be accomplished. Usually many departments of a company like the Controlling and Sales departments are involved and effected in their daily work. In order to fulfil a fast period-end closing without problems and a closing procedure in compliance with regulatory guidelines this process need to be controlled centrally. In this seminar you will hear about a typically period-end closing procedure in China and which kind of tools SAP provide you to manage and monitor close processes across the entire enterprise.

 

01:30 – 02:00    Registration

 

02:00 – 02:30    Markus Trescher (Georg Fischer Piping Systems (Shanghai) Ltd.)

                        “Period-end closing at Georg Fischer”

 

02:30 – 02:40    Q&A

 

02:40 – 03:00    Break (Networking)

 

03:00 – 03:20    Samuel Liu (SAP)

                        “FI Period End Closing job monitoring in Solution manager

                         & Closing cockpit”
                    

03:20 – 03:40    Q&A

 

03:40 – 04:10    Edwin Wesdrop (Stahl Trading (Shanghai) Co., Ltd.)

                        “Period-end closing at Stahl China companies”

                                            

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