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Asset Accounting Processes

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Overview

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Upon completing this course, asset accountants will be able to use the main features of SAP S/4HANA when carrying out basic processes in the Asset Accounting area. The content of this course is relevant for SAP S/4HANA deployment options in the public cloud, the private cloud and on premise.

Syllabus

Outlining the Asset Accounting Structure and Master Data

Explaining the Functionality of Asset Classes
Maintaining Asset Master Data
Making Changes to Asset Master Data
Outlining the Asset Accounting Structure and Master Data

Posting Asset Accounting Transactions

Posting Acquisitions for Fixed Assets
Posting Non-Integrated Acquisitions for Fixed Assets
Posting Acquisitions for Fixed Assets with Quantity
Posting Retirements from Fixed Assets
Analyzing and Correcting Capitalized Assets
Posting Asset Accounting Transactions

Utilizing Assets under Construction (AuC)

Understanding the Asset Under Construction Process
Maintaining the Periodic Settlement of Investment WBS Elements
Maintaining Full Settlement of Investment WBS Elements
Working with Small Investment Projects
Utilizing Assets under Construction (AuC)

Managing Depreciation

Preparing a Depreciation Run
Performing a Depreciation Run
Managing Depreciation

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