SAP JVA

SAP JVA

Joint Venture Accounting (JVA) ... The operator manages the venture, arranges venture activities, and maintains accounting records. The operator remits venture expenses, collects revenues, and distributes these to the partners, according to their ownership shares. SAP JVA is a complete accounting system for joint ventures.

Course curriculum

1

Overview of JVA
- JVA Guides
- 1_Overview of JVA
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- 2_Overview of JVA 2
  FREE PREVIEW
2

Configuration-Recovery indicators, billing indicators,Corporate data and more
- 3_Create an operator_402 ficu
  FREE PREVIEW
- 4_GV Global data
  FREE PREVIEW
- 5_JV number range and class
  FREE PREVIEW
- 6_Recovery Indicators
- 7_Equity types and corporate data
- 8_Billing Indicators
- 9_JOA and JV
- 13_Cost object posting and fsv
- Recap-JV Overview -Z
3

Cutback
- 13_Cost object posting and fsv
- 15_Field status variant for JV
- 16_Posting rules and cutback-Z
- 17_GJCB cutback
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- 18_JV tables-Z
- 19_cutback error
- 20_cutback_number range
- 21_cutback more-Z
- 22_cutback mapping
- Check your understanding of cutback -Z
4

Equity Adjustment
- 23_Multiple equity groups
- 24_Equity Adjustment
- 25_Equity adjustment fix
- 27_GJ19 prior period equity
- 28_GJ19_2-Z
- 29_GJ19 issue fix
- 30_Equity adjustment-Z
- Let's review Equity change -Z
- 26_Equity Adjustment fix_2
5

Suspending a Venture
- 31_Suspense processing
- 32_Unsespend
- 33_Suspend one partner
- 34_Unsuspend one partner-Z
- 34_Suspense recap
- Let's check our understanding of suspense processing -Z
6

Overheads
- 35_Overheads
- 36_Overheads_2-Z
- 37_Recovery indicator for verheead
- 37_Recovery indicator for verheead
7

Stepped rate Overhead
- 38_Actual Stepped rate overhead-Z
- 39_Steped rate_2-Z
- 38_Actual Stepped rate overhead-error
- 39_Steped rate_2
8

Stat key Overhead
- 40_Statkey_overhead
- 41_Statoverheads-Z
- 42_Stat drilling-Z
- 41_Statoverheads
- 42_Stat drilling
9

Payroll Burden
- 43-Payroll BDN2
10

Escalation Overhead
- 44-Escalation OH
- How well do you know Overhead postings?-Z
11

Balance sheet splitting, manipulation rules and other period end processes
- 45-VBA switching
- 46A-GJBA balance sheet splitting
12

JV Assessments, Manipulation rules and Distributions
- 46-Assesments JVA
- 47-Manipulation rules
- 48-Distributions jva
- 49-Assesments
- Recap of last two courses-Z
13

Direct Partner posting and Farm in and Out
- 50-Direct partner posting
- 51-FARM in and out
14

JV Billing( JIB JIBE CODE, Hard copy and Soft Copy Billing and more)
- 52-JV billing overview
- 53-Jv billing 2- tables
- 54-JV Billing 3 and 4 Billing format and structure
- 54-Billing 8 Jib Jibe codes
- 55-JV billing 5 and 6-Z
- 56-Billing 7
- 57-Billing 9-Hardcopy-Z
- 58-Billing Threshold (1)
- 60-Non operated billing
- 59-SDS
- Billing recap-Z
15

Carried Interest
- 61-Carried interest 1 2 3
- 63-Carried interest 4,5,6,7-Z
16

UXD and RXD
- 64-RXD
- 65-UXD
- Let's review what we learned -Z
17

Reporting and Closing
- 66-GJNO
- 67-JADE Audit
- 68-More repoprting-Z
- 68-More repoprting
- 69-JV close
- Let's review-Z

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