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Practical Guide To SAP FIRA Revenue Accounting And Repor

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MessagePosté le: Jeu 6 Juil - 03:44 (2017)    Sujet du message: Practical Guide To SAP FIRA Revenue Accounting And Repor Répondre en citant

Accounting standards are changing! Get up to speed and dive into the fundamentals of SAP Revenue Accounting. Review the basic legal principles that determine the reporting of revenues and common technical challenges, as well as the legal basis for ASC 606. Walk step-by-step through the revenue recognition process according to ASC 606. Get best practices on how to prepare your system for an implementation and get a list of activities required to implement the Revenue Accounting and Reporting (FI-RA) business add-on in SAP ERP. Identify the three steps required to transition from the old to the new revenue recognition standard. Review the impact of the Business Rule Framework Plus (BRFplus). Get tips and best practices for data consistency and reporting. By using detailed examples, tips, and screenshots, this book covers critical accounting standard topics including:
- ASC 606 statutory requirements
- Integration between SAP SD, PS, FI-RA, and FI-GL
- Troubleshooting data migration challenges
- BRFplus in revenue accounting

Practical Guide to SAP FI-RA - Revenue Accounting and Reporting book pdf Practical Guide to SAP FI-RA - Revenue Accounting and Reporting free doc

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Difference between Posting Key and Field Status Variant Various Postings To The GL Account Postings What is Debit note and Credit note Sample Account Assignment in G/L Account Configuration Steps For Preparation of GL A/C The Procedure For FI Bad Debt Configuration Configure Provision For Bad and Doubtful Debts What Is New General Ledger Accounting Document Splitting Feature Available in New General Ledger Unplanned and Plan Delivery Costs In Stock and G/L Account Difference Between Open Item And Open Item Management G/L Open Item Management Details of General Ledger Account & Its Groups Changes In Parked And Other FI Documents Editing G/L Account Master Records Individually Define Account Group General Ledger Account Review Questions and Answers Creation of Sample Document Account Receivable Various Steps To Configure Dunning Settings Required For Dunning Differences Between Accounting and Dunning Clerk Create The Dunning And Accounting Clerk Account Payable Configure the Data Medium Exchange for making payments Set the baseline date=Invoice date FB50, FB60, No document number was display MIRO No FI document after upgrading to 4.6x Different Between Posting, Clear and Payment Vendors not used within a specified period Vendor Master Questions Self Test Delink Cheque Payment from Payment Document Setting Up Manual & Automatic Payment Program Steps of Automatic Payment Program FI Questions about GR/IR Configure Automatic Clearing of GR/IR Recurring Entry & Sample Doc Update Trading Partner Field for Posted Documents Change Trading Partner In FB02 Process Of Letter o Credit for Imports Bills Of Exchange Concept In AP Recurring Documents and Interest Calculation How To Make a Residual Payment To a Vendor To Avoid Transfer Posting of the Same Vendor Invoice Significance of One Time Vendor Settings To Post To a Particular Vendor Mass Void Those Wrongly Issued Check Term Of Payment SRC1 is Missing OBA3 Define Tolerances (Vendors) Overview Of All Payment Runs Automatic Payment Program Self Evaluation Questions Down Payment How Down Payments Are Configured The Down Payment Process Steps Down Payment Made and Received Walk step-by-step through the revenue recognition process according to ASC 606

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