Gain essential skills to execute and manage the valuation changes, asset revaluations, depreciation runs, and other critical processes needed to ensure accurate financial reporting.
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Overview
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Syllabus
- Executing and Changing the Valuation of Fixed Assets
- Identifying Tasks in Year-End Closing Asset Accounting
- Posting Assets Acquisition Only for One Accounting Principle
- Posting WBS Element Settlements for Asset Under Construction (AuC) Only for One Accounting Principle
- Subsequent Changing to the Valuation of an Asset by Write-Up
- Posting Unplanned Depreciation
- Executing Post-Capitalization
- Executing and Changing the Valuation of Fixed Assets
- Executing a Year-End Closing of Asset Accounting​
- Executing Depreciation Run and Analyzing Error Log
- Creating the Asset History Sheet
- Executing Year-End Closing
- Executing a Year-End Closing of Asset Accounting​