Accounting - SAP Joint Venture, Postgraduate Course or Seminar |
Seminar or Course Number 259 -
Business Technical Report Writing Course, Leading to
Diploma – Postgraduate - in Business Technical Report Writing,
Quad-Credit, 120 Credit-Hours, accumulating to a Postgraduate
Certificate, with 60 additional Credit-Hours, and a Postgraduate
Diploma, with 240 additional Credit-Hours. Contents include:
Joint
Venture and Alliance Transactions; Joint
Ventures vs. Alliances; Justification for the Establishment of Joint Ventures and Alliances; Classification of Joint Ventures;
Information and Communications Technologies (ICTs)
Availability: Scenarios Supporting or
Mitigating against Joint Ventures and Alliances;
Occasions
when Joint Ventures and Alliances might enhance the success of
Diversification; Factoring
Organisational Strengths and Weaknesses in Joint Ventures and Alliances;
Exploiting
Synergies in Joint Ventures and Alliances; The extent
to which Joint Ventures and Alliances Might Enhance New Market or Product
Development; Will Joint
Ventures and Alliances improve or impair prospective partners’ Competitive
Advantage? The extent
to which Joint Ventures and Alliances might mitigate Financial Risk; The Extent
to which Cost-Sharing might be an issue in Joint Ventures and Alliances; Are Joint
Ventures and Alliances more likely to promote ‘Efficacy’ or support ‘Waste’? The
relationship between Joint Ventures and Alliances, on the one hand, and
Employee Resourcing, on the other; Joint
Ventures and Alliances Valuation; Initial
Contributions of Partners in Joint Ventures and Alliances; Predicting
Cash Flows of a Venture for Joint Ventures and Alliances; Determining
Long-Term Viability of the Venture; Calculating
the Overall Value of a Venture under Joint Ventures and Alliances.
Seminar or Course Number 259 - SAP and Joint Venture Accounting, for Joint
Venture Operations Seminar or Course, Leading to Diploma – Postgraduate – in SAP
and Joint Venture Accounting, for Joint Venture Operations (Double-Credit),
Accumulating to a Postgraduate Diploma.
Course Co-ordinator:
Prof. Dr. R. B. Crawford is
Course
Coordinator. He is the Director of HRODC Postgraduate Training
Institute, A Postgraduate-Only Institution. He has the following
Qualifications and Affiliations:
Doctor of Philosophy {(PhD) {University College
London (UCL) - University of London)};
MEd Management (University of Bath);
Postgraduate (Advanced) Diploma Science Teacher
Ed. (University of Bristol);
Postgraduate Certificate in Information Systems
(University of West London, formerly Thames Valley University);
Diploma in Doctoral Research Supervision,
(University of Wolverhampton);
Teaching Certificate;
Fellow of the Institute of Management
Specialists;
Human Resources Specialist, of the Institute of
Management Specialists;
Member of the Asian Academy of Management (MAAM);
Member of the International Society of Gesture
Studies (MISGS);
Member of the Standing Council for Organisational
Symbolism (MSCOS);
Member of ResearchGate;
Executive Member of Academy of Management (AOM).
There, his contribution incorporates the judging of
competitions, review of journal articles, and guiding the
development of conference papers. He also contributes to the
Disciplines of:
Human Resources;
Organization and Management Theory;
Organization Development and Change;
Research Methods;
Conflict Management;
Organizational Behavior;
Management Consulting;
Gender & Diversity in Organizations; and
Critical Management Studies.
Professor Dr. Crawford has been an Academic in
the following UK Universities:
University of London (Royal Holloway), as
Research Tutor;
University of Greenwich (Business School), as
Senior Lecturer (Associate Professor), in Organisational
Behaviour and Human Resource Management;
University of Wolverhampton, (Wolverhampton
Business School), as Senior Lecturer (Associate Professor), in
Organisational Behaviour and Human Resource Management;
London Southbank University (Business School), as
Lecturer and Unit Leader.
His responsibilities in these roles included:
Doctoral Research Supervisor;
Admissions Tutor;
Postgraduate and Undergraduate Dissertation
Supervisor;
Programme Leader;
Personal Tutor.
For Whom This Course is Designed
This Course is Designed For:
Joint
Venture Accountants;
Financial Accountants;
Chief Financial Officers;
Venture Capitalists;
Treasury Officials;
General Accountants;
Management Accountants;
SAP Programmers;
SAP Accountants;
Internal auditors;
Public accountants;
Assets accountants;
Attorneys;
Human Resource (HR) Officers who need an overview of SAP system and Joint
Venture Accounting.
Duration:
10 Days
Cost:
£10,000.00 Per Delegate
The course cost does not include living accommodation. However, delegates are
treated with the following:
Free Continuous snacks throughout the Event Days;
Free Hot Lunch on Event Days;
Free City Tour;
Free Stationery;
Free On-site Internet Access;
HRODC Postgraduate Training Institute’s Diploma – Postgraduate; or
Certificate of Attendance and Participation – if unsuccessful on resit.
HRODC Postgraduate Training Institute’s Complimentary Products include:
HRODC Postgraduate Training Institute’s
Leather Conference Folder;
HRODC Postgraduate Training Institute’s
Leather Conference Ring Binder/ Writing Pad;
HRODC Postgraduate Training Institute’s
Key Ring/ Chain;
HRODC Postgraduate Training Institute’s
Leather Conference (Computer – Phone) Bag
–
Black or Brown;
HRODC Postgraduate Training Institute’s
8GB USB Flash Memory Drive,
with Course/ Programme Material;
HRODC Postgraduate Training Institute’s
Metal Pen;
HRODC
Postgraduate Training Institute’s
Polo Shirt.
Daily Schedule:
9:30 to 4:30 pm.
Seminar or Course Number 259 - SAP and Joint Venture Accounting, for Joint
Venture Operations Seminar or Course, Leading to Diploma – Postgraduate – in SAP
and Joint Venture Accounting, for Joint Venture Operations (Double-Credit),
Accumulating to a Postgraduate Diploma.
Course Contents, Concepts and Issues
Part 1- Joint Ventures and Alliances: Rationalising the Decision Process
Joint
Venture and Alliance Transactions;
Joint
Ventures vs. Alliances;
Justification for the Establishment of Joint Ventures and Alliances;
Classification of Joint Ventures
Information and Communications Technologies (ICTs)
Availability: Scenarios Supporting or
Mitigating against Joint Ventures and Alliances
Occasions
when Joint Ventures and Alliances might enhance the success of
Diversification;
Factoring
Organisational Strengths and Weaknesses in Joint Ventures and Alliances;
Exploiting
Synergies in Joint Ventures and Alliances;
The extent
to which Joint Ventures and Alliances Might Enhance New Market or Product
Development;
Will Joint
Ventures and Alliances improve or impair prospective partners’ Competitive
Advantage?
The extent
to which Joint Ventures and Alliances might mitigate Financial Risk;
The Extent
to which Cost-Sharing might be an issue in Joint Ventures and Alliances;
Are Joint
Ventures and Alliances more likely to promote ‘Efficacy’ or support ‘Waste’?
The
relationship between Joint Ventures and Alliances, on the one hand, and
Employee Resourcing, on the other;
Joint
Ventures and Alliances Valuation;
Initial
Contributions of Partners in Joint Ventures and Alliances;
Predicting
Cash Flows of a Venture for Joint Ventures and Alliances;
Determining
Long-Term Viability of the Venture;
Calculating
the Overall Value of a Venture under Joint Ventures and Alliances.
Part 2 -
Operationalising Joint Ventures (1)
"Fixed
Operating Costs" in a Joint Venture Operation;
"Variable Operating Costs" in a Joint Venture Operation;
Allocated Costs in Joint Venture Operation;
Authorisation for Expenditure (AFE) as
Subservient to Joint Venture Committees;
Calculating Direct Costs in a Joint Venture Operation,
Calculating Profits, on Working Interest Basis, in a Joint Ventures;
Calculating Working Interest Costs in a Joint Ventures;
Dealing
with Maim Vote in an Independent Operations Notice;
Determining Accounting expenditure limits in a Joint Ventures;
Determining Capital Costs in Joint Ventures;
Determining Costs in a Joint Venture Operation;
Determining Operating Expenses in Joint Ventures;
Determining the Operator in a Joint Venture;
Executing Authorisation for Expenditure (AFE) for
Information Only;
Executing Mail Ballots in a Joint Venture Operation;
Fixed
vs. Variable Operating Costs in a Joint Venture Operation;
Independent Operations Notice in a Joint Venture Operation;
Indirect
Costs in a Joint Venture Operation.
Part 3 -
Operationalising Joint Ventures (2)
Joint
Account Costs in a Joint Venture Operation;
Mechanism for Tracking Capital Expenditure in a Joint Ventures;
Mechanism for Tracking Operating Expenditures in a Joint Ventures;
Operating a Joint Account in a Joint Ventures;
Operator’s Costs in a Joint Venture Operation
Procedure for seeking Partners’ approval for Projects that exceed the
Accounting Expenditure Limit;
Relationship between an Independent Operations Notice and an AFE in a Joint
Venture Operation.
Risk
appropriation for an Independent Operations Notice;
Seeking
Partner Approvals, through Authority for Expenditures (AFE);
Specifying Project Benefits in Independent Operations Notice;
The
operation and validity of an Independent Operations Notices (ION);
The
place of an Independent Operations Notice (ION) in Joint Venture Operation
The
purpose of a Supplemental AFE in a Joint Venture Operation;
Use of
an Independent Operations Notice (ION) in a Joint Venture Operation;
Using
Mail Ballots (MB) to seek Project Approval;
What
happens when a project changes or has a cost overrun?
Who can
propose a project in a Joint Venture Operation?
Part 4 - Conceptualising and Contextualising Authorisation for Expenditure (AFE)
for Joint Venture Operations (1)
Authorisation for Expenditure (AFE) as
Documentation for Joint Operators’ Approval for Expenditure;
Cost
Control as an Aspect of Authorisation for Expenditure (AFE);
Budgeting as an Feature of Authorisation for Expenditure (AFE);
Monitoring as an Aspect of Authorisation for Expenditure (AFE).
Economical Evaluation in
Authorisation for Expenditure (AFE);
Authorisation for Expenditure (AFE) Process in Join Operation Agreement;
Interest Partner’s Approval as Authorisation for Expenditure (AFE)
Execution.
Part 5 - Conceptualising and Contextualising Authorisation for Expenditure (AFE)
for Joint Venture Operations (2)
Authorisation for Expenditure (AFE) in
Production Sharing Contract
(PSC);
Authorisation for Expenditure (AFE) for Risk Service Agreement (RSA) or Risk
Service Contract (RSC);
Non-Standard Authorisation for Expenditure (AFE);
Operationally Standardized Authorisation for Expenditure (AFE);
Minimalist Authorisation for Expenditure (AFE);
Addressing Failure to Obtain Approval from all
Working Interest Owners
of an Authority for Expenditure Result;
Authorisation for Expenditure (AFE) as Reapproval for Budgeting Excess;
Consequences for Non-reapproval of Authorisation for Expenditure (AFE);
Accumulation of AFE Activities in the General Ledger;
Executing Authorisation for Expenditure (AFE);
Reporting of AFE Activities at AFE Level
Part 6 - Key Elements of SAP Supporting Joint Venture Accounting: An Overview,
with Tacit Application (1)
Joint
Ventures Operation in SAP
Authorization for Expenditure with SAP, in Joint Venture Operations;
Determining
Asset Classes and Sub-Classes with SAP, in Joint Venture Operations;
Tangible
and Intangible Assets with SAP, in Joint Venture Operations;
Current
Assets with SAP, in Joint Venture Operations;
Cash and
Cash Equivalents
Short-term
Investments
Receivables
Inventory
Prepaid
Expenses
Fixed Asset
with SAP, in Joint Venture Operations;
Asset
Description with SAP, in Joint Venture Operations;
Setting up
Depreciation Parameter
Straight
Line Method with SAP, in Joint Venture Operations;
Reducing
Balance Method with SAP, in Joint Venture Operations;
Unit of
Production Method with SAP, in Joint Venture Operations;
Commencement of Depreciation with SAP, in Joint Venture Operations;
Annual
Impairment Testing with SAP, in Joint Venture Operations;
Indicators
of Impairment with SAP, in Joint Venture Operations.
Part 7 - Key Elements of SAP Supporting Joint Venture Accounting: An Overview,
with Tacit Application (2)
Maintaining
Asset Register with SAP, in Joint Venture Operations;
Contents of
Asset Register with SAP, in Joint Venture Operations;
Cost with
SAP, in Joint Venture Operations;
Date of
Purchase with SAP, in Joint Venture Operations;
Supplier’s
Name and Address with SAP, in Joint Venture Operations;
Serial
Number with SAP, in Joint Venture Operations;
Internal
Reference Number with SAP, in Joint Venture Operations;
Depreciation Rate and Method with SAP, in Joint Venture Operations;
Nominal
Account Numbers with SAP, in Joint Venture Operations;
Location of
the Asset with SAP, in Joint Venture Operations;
Department
Using the Asset with SAP, in Joint Venture Operations;
Insurance
Detail with SAP, in Joint Venture Operations;
Date of
Disposal with SAP, in Joint Venture Operations;
Gains/Losses on Disposal with SAP, in Joint Venture Operations;
Partner’s
Share with SAP, in Joint Venture Operations;
Production
Sharing Agreement/Contract (PSA/PSC) with SAP, in Joint Venture Operations;
Payments in
Production Sharing Agreement/Contract with SAP, in Joint Venture Operations;
Joint
Venture/Joint Interest Audits and Reports with SAP, in Joint Venture
Operations;
Operating
Agreement and AFE with SAP, in Joint Venture Operations;
Minutes of
Operator’s Meeting with SAP, in Joint Venture Operations;
Company
Labour with SAP, in Joint Venture Operations;
Materials
and Services Purchased Externally with SAP, in Joint Venture Operations;
Materials
and Supplies Transferred to or from the Operation with SAP, in Joint Venture
Operations;
Warehousing
with SAP, in Joint Venture Operations;
Overhead
with SAP, in Joint Venture Operations;
Services
and Facilities with SAP, in Joint Venture Operations;
Capital and
Maintenance Jobs with SAP, in Joint Venture Operations;
Taxes and
Insurance with SAP, in Joint Venture Operations;
Allocation
of Income and Expenditures with SAP, in Joint Venture Operations;
Capital
Assets with SAP, in Joint Venture Operations;
Part 8 - SAP and Joint Venture Accounting – General Ledger/ Master Record
General
Ledger Master Record with SAP, in Joint Venture Operations;
Chart of
Accounts Data with SAP, in Joint Venture Operations;
Creating a
Master Record Centrally with SAP, in Joint Venture Operations;
Creating a
Master Record Step by Step with SAP, in Joint Venture Operations;
Creating a
Master Record – Reference with SAP, in Joint Venture Operations;
G/L Account
Master Record with SAP, in Joint Venture Operations;
G/L Account
Master Record – Chart of Accounts Segment with SAP, in Joint Venture
Operations;
G/L Account
Master Record – Account Group with SAP, in Joint Venture Operations;
G/L Account
Master Record – Company Code Segment Field Status with SAP, in Joint Venture
Operations;
Field
Status Screen Layout Link Rules with SAP, in Joint Venture Operations;
Example of
Field Status Definition with SAP, in Joint Venture Operations;
Translating
the Name of G/L Accounts with SAP, in Joint Venture Operations;
G/L Account
Master Record – Company Code Segment with SAP, in Joint Venture Operations;
G/L Account
Currency with SAP, in Joint Venture Operations;
Mass
Maintenance with SAP, in Joint Venture Operations;
Blocking a
Master Record with SAP, in Joint Venture Operations;
Marking a
Record for Deletion with SAP, in Joint Venture Operations;
PART 9 - SAP Closing with SAP, in Joint Venture Operations;
Closing
with SAP, in Joint Venture Operations;
System
Requirements for Closing with SAP, in Joint Venture Operations;
Period
Closing with SAP, in Joint Venture Operations;
Pre-Closing
Activities with SAP, in Joint Venture Operations;
Financial
Closing with SAP, in Joint Venture Operations;
Foreign
Currency Valuation with SAP, in Joint Venture Operations;
Clearing a
Receivable/Payable with an Exchange Rate Difference with SAP, in Joint
Venture Operations;
Revaluing
Balance Sheet Accounts Managed in Foreign Currency with SAP, in Joint
Venture Operations;
Valuation
Method with SAP, in Joint Venture Operations;
Valuation
of Open Item with SAP, in Joint Venture Operations;
Foreign
Currency Valuation of Open Items with SAP, in Joint Venture Operations;
Flat Rate
Value Adjustment with SAP, in Joint Venture Operations;
Flat Rate
Value Adjustment Base Amount with SAP, in Joint Venture Operations;
Discounting
with SAP, in Joint Venture Operations;
Discounting
and Flat Rate Adjustment Steps with SAP, in Joint Venture Operations;
GR/IR
Account Allocation with SAP, in Joint Venture Operations;
Financial
Accounting Comparative Analysis with SAP, in Joint Venture Operations;
End of
Period Reporting with SAP, in Joint Venture Operations;
Year End
Closing with SAP, in Joint Venture Operations;
Automatic
Line Items (Balance Carried Forward) with SAP, in Joint Venture Operations;
Managerial
Closing with SAP, in Joint Venture Operations;
Part 10 - SAP Sales Cycle and Documents
Sales Cycle
with SAP, in Joint Venture Operations;
Sales
Documents with SAP, in Joint Venture Operations;
Inquiry
with SAP, in Joint Venture Operations;
Quotation
with SAP, in Joint Venture Operations;
Sales Order
with SAP, in Joint Venture Operations;
Credit &
Debit Memo Requests with SAP, in Joint Venture Operations;
Generating
Delivery Note with SAP, in Joint Venture Operations;
Generating
Goods Received Inward Note (GRIN) with SAP, in Joint Venture Operations;
Goods Issue
with SAP, in Joint Venture Operations;
Billing
Document with SAP, in Joint Venture Operations;
Incoming
Payment with SAP, in Joint Venture Operations;
Accounts
Receivable in the Sales Cycle with SAP, in Joint Venture Operations;
Part 11 - Managing Sales and Accounts Receivables, with SAP, for Joint Venture
Operations
Raising a
Sales Invoice, with SAP, for Joint Venture Operations;
Mapping
Correct Accounts to Sales Invoice, with SAP, for Joint Venture Operations;
Managing
Accounts Receivable, with SAP, for Joint Venture Operations;
Customer
Database Maintenance, with SAP, for Joint Venture Operations;
Conducting
Historical Analysis, with SAP, for Joint Venture Operations;
Approval
Lines for Sales invoices, with SAP, for Joint Venture Operations;
Recording
Sales from Invoices, with SAP, for Joint Venture Operations.
Part 12 - Purchases and Accounts Payable, with SAP, for Joint Venture Operations
SAP
Contract Formulation: An Overview
Formulating
Contract Terms, with SAP, for Joint Venture Operations;
Incorporating, with SAP, for Joint Venture Operations;
Accounting
for Taxes, with SAP, for Joint Venture Operations;
Mapping
Purchase Orders to Contracts, with SAP, for Joint Venture Operations;
Purchase
Order Approval Process, with SAP, for Joint Venture Operations;
Mapping
Purchase Order to Cost Ledger Accounts, with SAP, for Joint Venture
Operations;
Setting Up
Payment Terms in SAP, with SAP, for Joint Venture Operations;
Establishing ‘System Prompt’ for ‘Payment Run’, with SAP, for Joint Venture
Operations.
Part 13 - Joint Venture Accounting in SAP
Cut Back Process, for Joint Venture Operation, in SAP;
Partners share, for Joint Venture Operation, in SAP;
Billable and Recoverable, for Joint Venture Operation, in SAP;
Authorisation for Expenditure (AFE), for Joint Venture Operation, in SAP;
Billable and Non-Recoverable, for Joint Venture Operation, in SAP;
Non-Billable and Non-Recoverable, for Joint Venture Operation, in SAP;
Implementing Joint Venture accounting agreements within the SAP system;
Account Reconciliation, for Joint Venture Operation, in SAP;
Generating Joint Venture Reports, for Joint Venture Operation, in SAP.
Part 14 - Project Accounting in SAP
Cost Centre and Resource Codes Set Up, for Joint Venture Operation, in SAP;
Mapping GL Accounts to Cost Centre and Resource Codes for Joint Venture
Operation, in SAP;
GL Accounts to Roll Up to Correct Cost Headings for Joint Venture Operation,
in SAP;
Map Cost Centres and/or Resource Codes to Projects, for Joint Venture
Operation, in SAP;
Identifying All Project Costs via Cost Centres or Resource Codes, for Joint
Venture Operation, in SAP;
Report Generation along Project Lines, for Joint Venture Operation, in SAP;
Generate Profit and Loss Account by Projects, for Joint Venture Operation,
in SAP;
Establishing Project Reports That Can Be Understood by Project Managers, for
Joint Venture Operation, in SAP.
Seminar or Course Number 259 - SAP and Joint Venture Accounting, for Joint
Venture Operations Seminar or Course, Leading to Diploma – Postgraduate – in SAP
and Joint Venture Accounting, for Joint Venture Operations (Double-Credit),
Accumulating to a Postgraduate Diploma.
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