Prerequisites
To apply for the SAP JVA Training, you need to either:
To learn SAP JVA skills, you should have basic knowledge of SAP modules such as MM, FICO, and Project Systems.
Course Curriculum
Topic – 1 Fundamentals of SAP JVA
- Overview of SAP Oil and Gas
- Understanding JVA Basics and Principles
“Topic – 2 Configuration and Setup
- Recovery Indicators and Corporate Data
- Operator_402 File Creation
- JV Number Range and Class Configuration
- Corporate Data and Equity Types
- Recovery and Billing Indicators
- GV Global Data Management
- Overview of JV and JOA Concepts
- Cost Object Posting and FSV (Field Status Variant) for JVs
Topic – 3 Concepts of Equity Adjustment and Management
- Managing Multiple Equity Groups
- Resolving Equity Adjustment Issues (GJ19 and GJ19_2)
- Equity Adjustment Process
- Applying fixes for Equity Adjustment Challenges
Topic – 4 Managing Overheads
- Understanding Overhead Concepts
- Applying Recovery Indicators for Overheads
Topic – 5 Venture Suspension and Resumption
- Processing Suspense Transactions
- Unsuspending Ventures
- Unsuspending Specific Partners within Ventures
Topic – 6 Cutback Processes
- Field Status Variant Setup for JV Operations
- Handling Cutback Errors and Resolving Number Range Issues
- Posting Cutback Procedures and Rules
- GJCB Cutback Transaction
- JV Tables for Cutback Management
- Advanced Cutback Mapping Techniques
Topic – 7 Understand Statistical Key Overheads
- Configure and Manage Starkey Overheads
- Handling Statistical Drilling Overheads
Topic – 8 Concept of Stepped Rate Overheads
- Managing Actual Stepped Rate Overheads
- Resolving Errors with Stepped Rate Overheads
Topic – 9 Concepts of Escalation Overheads
- Implementing Escalation Overhead Processes
- Understanding Overhead Posting Best Practices
Topic – 10 Splitting Balance Sheet and Period-End Processes
- VBA Switching for Balance Sheet Management
- Applying GJBA Balance Sheet Splitting Procedures
Topic – 11 JV Distributions
- Distributing Assessments within JVs
Topic – 12 Payroll Burden
- Managing Payroll Burden with BDN2
Topic – 13 Direct Partner Posting and JV Forms
- Exploring Direct Partner Posting Methods
- Understanding JV Form Inputs and Outputs
Topic – 14 JV Assessments and Manipulation Rules
- Conducting JVA Assessments
- Managing Manipulation Rules for Distributions
Topic – 15 Carried Interest
- Understanding Carried Interest Concepts and Calculations
Topic – 16 Processes of JV Billing
- Overview of JV Billing
- JV Billing Tables and Structures
- Billing Formats and Structures
- Exploring JIB/JIBE Codes for Billing
- Handling Hard Copy and Soft Copy Billing
- Non-Operated Billing Procedures
- Implementing SDS (Supplemental Detail Sheets) for Billing
Topic – 17 Reporting and Audit
- Utilizing GJNO (Journal Entry) for Reporting
- Conducting JADE Audits (Joint Audit Data Extraction)
Topic – 18 RXD and UXD
- Exploring RXD (Revenue Distribution) and UXD (Unitization) Processes
