This course gives an overview of Asset Accounting configuration and processes (without UPA).
NY State-Licensed Certificates in Design, Coding & AI — Online
Learn Generative AI, Prompt Engineering, and LLMs for Free
Overview
Google, IBM & Meta Certificates — All 10,000+ Courses at 40% Off
One annual plan covers every course and certificate on Coursera. 40% off for a limited time.
Get Full Access
Syllabus
- Organizational Structures
- Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code
- Assigning Management Accounting Objects to Fixed Assets
- Defining How Depreciation Areas Post to the General Ledger
- Understanding the Importance of Asset Classes in Fixed Assets
- Organizational Structures
- Master Data
- Explaining the Components of an Asset Class
- Creating and Changing Master Data in Asset Accounting
- Carrying Out Mass Changes to Asset Master Data Using a Worklist
- Master Data
- Asset Transactions
- Processing Acquisitions
- Posting Non-Integrated Asset Acquisitions and Understanding the Integration with Materials Management
- Posting Integrated and Non-Integrated Asset Retirements
- Performing Transfers Within Company Code and Intercompany Asset Transfers
- Representing, Distributing, and Settling Assets Under Construction
- Entering and Analyzing Unplanned Depreciation
- Asset Transactions
- Periodic Processing and Valuation
- Defining Depreciation Areas, Keys, Calculation, and Posting
- Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting
- Investment Support Measures
- Parallel Accounting in Asset Accounting
- Periodic Processing and Valuation
- Reporting in Asset Accounting
- Executing Various Asset Accounting Reports Using SAP List Viewer and Sort Variants
- A basic understanding of the analytics architecture in SAP S/4HANA
- Executing Depreciation and Transaction Simulation
- Understanding the Layout of an Asset History Sheet
- Reporting in Asset Accounting
- Legacy Data Transfer
- Entering Legacy Data
- Legacy Data Transfer