SAP Financials Prague, 17-20 November, 2009

As a Gold Sponsor, we would like to meet and greet you at the SAP Financials in Prague. Our booth is: #105 and the event is from November 17-20, 2009.

Let us impress you, watch the live demo on: Financial Shared Services, Financial Close, Internal Control & Compliance Documentation. www.financials2009.com.

Our speakerslots sessions at this events are:

Thursday, 19 November, 09.00 - 10.15 hrs - A Comprehensive review of IFRS requirement and their impact on your financial close. 

This session provides a detailed account of how the new International Financial Reporting Standards (IFRS) will affect your financial close. Get valuable tips for conducting your close to comply with IFRS regulations. Navigate the points of impact IFRS could have across your entire SAP ERP landscape. Review the basics of balance sheet disclosure, and hear how to use SAP applications to support it. Look at examples of disclosures and the SAP functionality behind them. Gain insight into SAP's valuation functionality, and hear how to use it for IFRS reporting. Leave this session armed with the steps needed to prepare your organization's first IFRS-compliant financial statements, by Rob Leesberg.

Friday, 20 November 12.00 - 13.15 hrs - Beyond Sarbanes-Oxley compliance: How to effectively manage and mitigate overall financial Risks. 

With the major implications of Sarbanes-Oxley behind them, companies are now looking to manage and mitigate overall financial risks more effectively. Get expert advice for automating the execution of accounts receivable aging controls using Microsoft Excel-like macros. Find out how to match controls against the approved configuration settings snapshot shown in the standard SAP table view. Learn how to automate the monitoring of general ledger master data controls based on sensitive fields, such as auto posting only. Find out how to automate workflow remediation in specific cases where a weakness has been identified in the process control, using a centralized remediation workbench that allows you to assign cases to fix control exceptions. View a demo that illustrates control execution for controls that are based on standard SAP reports and configuration settings, by Rob Leesberg. 

Friday, 20 November, 14.15 - 15.30 hrs - Expert guidance to streamline account reconciliation and financial statement certification activities. 

Gain valuable strategies to efficiently complete documentation required to certify financial statements. Learn how your peers are leveraging account reconciliation features that are available in SAP ERP 6.0 to build supporting documentation for financial statement certification. See how you can to build an account reconciliation digital audit trail by taking advantage of rarely used configuration options in SAP ArchiveLink®. See examples of asset management reports that you can use to accelerate your organization's reconciliation process and provide easily accessible reports to internal and external accountants and auditors. Take home a project template and SAP closing transaction overview for documenting and archiving account reconciliation and financial statement processes, by Rob Leesberg.



  • Where: Prague
  • When: Tuesday 17-11-2009 until Friday 20-11-2009