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SAP Learning

Configuring Asset Accounting in SAP S/4HANA

via SAP Learning

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Overview

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This course gives an overview of Asset Accounting configuration and processes (without UPA).

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

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