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1、FinancialStatementVersionAFSV(FinancialStatementVersion)isareportingtoolandcanbeusedtodepictthemannerinwhichthefinancialaccountslikeProfitandLossAccountandBalanceSheetneedstobeextractedfromSAP.ItisfreelydefinableandmultipleFSV’scanbedefinedforgeneratingtheoutputforvarious
2、externalagencieslikeBanksandotherStatutoryauthorities.SAPFIFAQs–FinancialStatements1. DiscusstheconceptofhierarchylevelswithregardtothebalancesheetinSAP.Therearetenlevelspossibleinthefinancialstatementhierarchy. Foreachlevel,anitemnameandtotalisassignedtoagroupofaccount
3、s. Higherlevelsprovidemoresummarizationthanlowerlevels,levelonebeingthehighestandtherefore,leastdetailed.2. DescribehowG/Laccountsareassignedtothefinancialstatementhierarchy.G/Laccountsareattachedtothelowestlevelofthefinancialstatementhierarchy.3. DiscussplanninginFI.
4、PlanninginFIutilizesthefinancialstatementversiontodeterminethelayoutoftheplanningscreens. ChangestotheFinancialStatementversionareimmediatelyreflectedintheplanningscreens(uponre-entry). ValuesenteredintheplanningscreenareallocatedbetweentheperiodsusingaDistributionKey. Th
5、efiguresareenteredbasedonthefollowing:• FiscalYear• Version-• Businessarea-• Currency-4. TrueorFalse.Anaccountmaybeassignedtomorethanonenode? Why?True. Insomecases,anaccountmaybelistedinonegroupwhenithasacreditbalanceandanotherwhenithasadebitbalance. Forexample,
6、acashaccountisanassetwhenthereisadebitbalanceandaliabilitywhenthereisacredit(overdraft)balance. Thisfeatureisalsoavailableforaccountgroupsviathedebit/creditshift.5. ExplainthedifferencebetweenCostofSalesAccountingandPeriodAccounting.CostofSalesAccountingattemptstomatchr
7、evenueswiththeirassociatedexpenses;whereas,PeriodAccountingisprimarilyconcernedwiththeactivityoccurringoveragiventimeperiod.图解SAP表结法：一.表结法和帐结法比较ERP中为了计算出当期利润,通常采用两种方法:表结法和帐结法,以前,国内一些财务系统多倾向采用帐结法,这似乎比较符合中国式习惯,而SAP系统使用所谓的表结法,比较一下两种方法:(1).账结法首先,会计科目被分为两大类,按SAP的分法即资产负债表科目和损益表
8、科目,见下图SAP会计科目的一个画面。*SAP中并不刻意将科目分为6大或几大会计要素,因为各国会计准则可能对会计要素的定义不同,它使用帐户组的概念，如果可以，可以设置更多更细帐户组，帐户组的一
