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SAP Learning

Detailing Asset Accounting Year-End Closing Activities

via SAP Learning

Overview

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Gain essential skills to execute and manage the valuation changes, asset revaluations, depreciation runs, and other critical processes needed to ensure accurate financial reporting. 

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​

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