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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-s4-hana-joint-venture-accounting-jva-module/
课程评论：没有评论
本 Coursera 课程“SAP S/4HANA 联合企业会计 (JVA) 模块”由 Muzammil Khan 主讲，主要聚焦于**已运营联合企业的 JVA 与 PS 模块集成**。课程通过一系列 Vlog，深入讲解 SAP JVA 的业务流程和配置。 课程结构清晰，涵盖了以下主要内容： 1. **课程概述与介绍**: 详细介绍 SAP S/4HANA JVA 课程系列。 2. **JVA 主数据**: 讲解 JVA 主数据的定义、概念、业务示例，并提供 JV 业务伙伴、JOA 主数据、JV 主数据以及 JV-PS 项目/AFE 结构的 SAP 演示。 3. **JVA 交易**: 介绍 JVA 交易的基本概念。 4. **JVA 现金催付 (Cash Call) 交易**: 深入讲解现金催付的概念、会计处理、业务示例、先决条件，并演示已运营联合企业的总额/净额现金催付及现金催付收款。 5. **JVA PCO (Production Costing) 交易**: 讲解 PCO 交易的概念、会计处理、业务示例、先决条件及执行过程。 6. **JVA 成本分摊 (Cost Allocations)**: 阐述操纵规则 (Manipulation Rule) 概念、CO 分摊会计处理，并演示 CO 分摊执行过程。 7. **JVA 净回冲 (Cutback) 交易**: 详细介绍净回冲交易的概念、会计处理、业务示例、先决条件（包括切回映射科目、分公司切回映射科目、成本中心、WBS、估值/工厂区域分配），并演示净回冲交易执行过程。 8. **JVA 月末交易**: 介绍如何提取记账分类账 (GL12)、支出分类账 (GJ13) 以及执行伙伴净额结算 (GJPN)。 9. **JVA 已运营联合企业 PS/WBS 结算**: 讲解项目 WBS 结算至在建工程 (AuC) 及最终资产的概念、会计、目的、先决条件及执行过程。 10. **JVA FIORI 报表**: 演示端/超量现金催付、剩余净回冲以及联合企业支出等 FIORI 报表。 11. **JVA 配置手册和 SAP Notes**: 提供 SAP S/4HANA JVA 的详细配置指南，涵盖 FI 设置、激活设置、基本设置、主数据、记账格式、恢复指标、资金组、记账指标和清账程序、成本对象类型、JV 过账方法/规则、母公司管理费用、净回冲交易、提取记账分类账、提取支出明细、RI 操纵规则、成本分摊周期、公司配置复制等。此外，还列出了已在 S/4HANA 上实施的 SAP JVA Notes（2022 版本）。 本课程强调通过**业务示例**和**SAP S/4HANA 屏幕演示**来讲解概念，尤其侧重于**已运营联合企业**的场景。学员还将获得 SAP S/4HANA 联合企业会计的配置手册。讲师鼓励学员提供反馈并分享课程。
In this series of Vlogs, I will cover the SAP JVA (Joint Venture accounting) Integrated with PS Module, mainly the Operated Venture.Hi and Welcome to the Course,My name is Muzammil Khan. I make videos related SAP S4 HANA Business Processes.This course for the SAP JVA is divided into below sections,Section 1: Course Overview/ Introduction1. JVA00 - Introduction to SAP S4 HANA Joint Venture Accounting Course/Series.Section 2: JVA Master Data -SAP S4 HANA2. JVA02 - JVA Master Data- Definitions. 3. JVA03 - JVA Master Data- Concepts/ Business Example. 4. JVA04 - JV Business Partner- SAP Demo.5. JVA05 - Operated- JOA Master Data- SAP Demo.6. JVA06 - Operated- JV Master Data- SAP Demo.7. JVA07 - Operated- JV-PS Project/ AFE Structure - SAP Demo.Section3: JVA Transactions -SAP S4 HANA8. JVA08 - JVA Transactions- Definitions.Section 4: JVA Cash Call Transaction - SAP S4 HANA9. JVA09 - JVA Cash Call Transaction- Concepts and Accounting with Business Example. 10. JVA10 - JVA Cash Call Transaction- Pre-Requisites. 11. JVA11 - Gross Cash Call- Operated Venture.12. JVA12 - Net Cash Call- Operated Venture.13. JVA13 - Cash Call Receipt -Operated Venture.Section 5: JVA PCO Transaction - SAP S4 HANA14. JVA14 - JVA PCO Transaction- Concepts and Accounting with Business Example. 15. JVA15 - JVA PCO Transaction- Pre-Requisites. 16. JVA16 - JVA PCO Transaction- Execute Process.Section 6: JVA Cost Allocations - SAP S4 HANA17. JVA17 - Manipulation Rule Concept & Accounting CO Allocation. 18. JVA18 - CO Allocation Execution SAP Demo.Section 7: JVA Cutback Transaction- SAP S4 HANA19. JVA19 - JVA Cutback Transaction- Concepts and Accounting with Business Example. 20. JVA20 - JVA Cutback Transaction- Pre-Requisites. 21. JVA20A- JVA Cutback Pre-Requisite No1: Cutback Mapping Accounts, 22. JVA20B- JVA Cutback Pre-Requisite No2: Inter-Company Cutback Mapping Accounts,23. JVA20C- JVA Cutback Pre-Requisite No3: Inter-Company Cutback Mapping Cost Center ,24. JVA20D- JVA Cutback Pre-Requisite No4: Inter-Company Cutback Mapping WBS,25. JVA20E- JVA Cutback Pre-Requisite No5: Valuation/Plant Area Assignment,26. JVA21 - JVA Cutback Transaction- Execute Process.Section 8: JVA Month End Transactions - SAP S4 HANA27. JVA22- Extract Billing Ledger GJ12.28. JVA23- Extract Expenditure Ledger GJ13.29. JVA24- Partner Netting GJPN.Section 9: JVA Operated Venture PS/WBS Settlement- SAP S4 HANA30. JVA25- Project WBS Settlement to AuC and Final Asset-Concepts and Accounting.31. JVA26- Project WBS Settlement to AuC and Final Asset-Purpose and Pre-Requisite.32. JVA27- Project WBS Settlement to AuC and Final Asset-Execute Settlement.Section 10: JVA FIORI REPORTS - SAP S4 HANA33. JVA28- Under/Over Cash Call.34. JVA29- Remaining CutBack.35. JVA30- Venture Expenses.Section 11: JVA Configuration Manuals and SAP NotesJVA61- JVA FI Settings - Configuration.JVA62- JVA Activation Settings - Configurations.JVA63- JVA Basic Settings - ConfigurationsJVA64- JVA Master Data - Configurations.JVA65- JVA Billing Format Master Data - Configurations.JVA66- Recovery Indicators Master Data - Configurations.JVA67- Funding groups - Configurations.JVA68- Billing Indicators Master Data and Clearing Procedures - Configurations. JVA69- Cost Object Types - Configurations JVA70- JV Posting Method/Rules - Configurations.JVA71 - Parent Company Overhead -Configurations. JVA72 - JVA Cutback Transaction- Configurations. JVA73 - Extract Billing Ledger - Configurations. JVA74 - Extract Expenditure Details - Configurations. JVA75- RI Manipulation Rule - Configurations. JVA76 -JVA Cost Allocation Cycles - Configurations. JVA77- JVA Copy Configurations from Company - Configurations.JVA78- List of SAP JVA Notes implemented on S4 HANA (2022 Version).For all of these I will explain the Concepts with Business examples andalso show the SAP S/4 HANA On Screen Demo, mainly Operated JV.Also, you will get the Configuration Manuals of SAP S4 HANA Joint Venture Accounting.Feel free to provide your feedback and also share the course with others. Your support is greatly appreciated!
