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    Michelle Xiao (ABB China)

                        “The exercise of New Ledgers in ABB"
                    

03:30 – 03:40    Q&A

03:40 – 04:10    Podiums discussion 
                       

04:10 – 04.30    Networking

Beijing Landmark Hotel Address: No.8, North Dong San Huan Road, Chaoyang District

Pricing

Member:          150  RMB

Non-member: 250 RMB