Академический Документы
Профессиональный Документы
Культура Документы
Energy &
CPG Facilities Life Sciences
Utilities
Started as a joint project, IASB and FASB each published their own standards
on January 13, 2016 and February 25, 2016, respectively:
Vesta can leverage our deep domain experience in asset intensive industries, including geographical enablement
(SAP Geo Framework), to help customers become compliant with the new leasing standards.
• Setup internal • Upgrade SAP Systems • Analyze and • Capture, create and • Go-live with
project • SAP Lease Contract (re-) design business manage relevant leases IFRS 16 and US
• Analyze & plan IT Management* installation processes impacted • Analyze leases GAAP ASC 842
landscape & initial configuration • Implement changes • Estimate balance sheet
• Define business • SAP Lease Contract (Change Management) impact
process & change Management* customer-
management specific enhancements
roadmap
*SAP Lease Contract Management Refers to functionality to handle lease-ins within SAP RE-FX in conjunction with SAP FI, SAP FI-AA.
NOT TO CONSIDER
X = Miscellaneous
Revaluate after contract’s annual CPI or percentage adjustments, as well as any other change to the contract’s cash flow
Valuation Valuation
Contract Valuation
Rule (per relevant charge)
Valuation
(per relevant charge)
Write-off
Partner- Acquisition
Interest Transfer Special
related Liability (acquisition,
Depreciation RoU Asset
difference, Rate posting Transaction
cash flow retirement)
New Lease
Accounting
Standards
Portfolio & Project Investment & Lease & Space Maintenance &
Sales & Marketing
Management Construction Management Repair
Sales &
Campaign Lead Opportunity
Marketing
Service
Lease Master Lease Real Estate Contingent Rent
Administration
Lease Offer Lease Charge
Data Abstract Search Rent Escalation
Settlement
Accounts
Asset Project Cost Payable & Accounts Cost
Accounting Budgeting
Accounting Accounting Accounting Receive- Payables Accounting
ables
RE
Plant Maintenance PM CO Controlling
INTEGRATED
Purchase Orders PO FI Financials
SOLUTION
CAD FM
CAD/CAFM/GIS Systems Funds Management
PS
Project Management
Real. World. Experience.
For more information:
info@vestapartners.com
(203) 517-0400