SAP And Joint Venture Accounting

HRODC Postgraduate Training Institute
Em Central London (Reino Unido)

£8.000 - (R$33.978)

Informação importante

  • Curso
  • Central london (Reino Unido)
  • Duração:
    10 Days
  • Quando:
    à escolha

Suitable for: This course is designed for: Joint Venture Accountants, Oil and Gas Accountants, Financial Accountants, Chief Financial Officers, Venture Capitalists, Treasury Officials, General Accountants, Management Accountants, SAP Programmers, SAP Accountants, Internal auditors, Public accountants, Assets accountants and Attorneys

Informação importante

Requisitos: Degree or Work Experience


Instalações e datas

Início Localização
à escolha
Central London
Carburton Street, W1W 5EE, London, Reino Unido
Ver mapa

O que se aprende nesse curso?

Oil and Gas
Accounting MBA
Financial Training
Sales Training
Accounts Receivable
Sales Receivable


Course Contents:

Sales and Accounts Receivables

  • How to raise a Sales Invoice
  • Mapping correct accounts to Sales Invoice
  • Component of Oil and Gas Sales
  • Price
  • Quantity
  • Managing Accounts Receivable
  • Customer Data Base Maintenance
  • Aging Analysis
  • Approval lines for Sales invoices
  • Issuer
  • Authorizer

Purchases and Accounts Payable

  • Contract Set up in SAP
  • Including Contract Terms
  • Rates
  • Taxes
  • Map Purchase orders to Contracts
  • Purchase order approval process in SAP
  • Map Purchase order to cost ledger accounts
  • Set up payment terms in SAP
  • System to prompt for payment run

Fixed Asset Accounting

  • Set up Fixed Asset parameters for :
  • Exploration Wells
  • Appraisal Wells
  • Development Wells
  • Subsea Equipments
  • Flowlines
  • Moveable Assets
  • Determine Asset Classes
  • Sub – classes
  • Asset Description
  • Set up Depreciation parameters
  • Straight-line
  • UOP
  • Reducing balance
  • Run monthly depreciation testing
  • Maintain an Asset Register on SAP

Project Accounting

  • Cost Centre, Resource codes set up
  • Map GL accounts to Cost Centre and Resource Codes
  • GL accounts to roll up to correct cost headings
  • Map Cost Centres and or Resource codes to Projects
  • Identifying all Project costs via cost centres or resource codes
  • Report generation along project lines
  • Generate Profit and Loss account by Projects
  • Set up Project Reports that can be understood by Project Managers

Joint Venture Accounting

  • Cut Back Process
  • Partners share
  • Billable and Recoverable
  • Authorisation for Expenditure (AFE)
  • Billable and Non-Recoverable
  • Non-Billable and Non-Recoverable
  • Exclusive
  • Implementing Joint Venture accounting agreements within the SAP system
  • Account Reconciliation
  • Joint Venture Reports

Informação adicional

SAP And Joint Venture Accounting - Leading to Diploma-postgraduate, Progressing to Postgraduate Diploma, Accumulating to Ma, Mba, Msc, Incorporating Component of Oil And Gas Sales, Customer Data Base Maintenance, Contract Set Up in Sap, Fixed Asset Accounting, Project Accounting (london, Uk)