Detailing Asset Accounting Year-End Closing Activities

This course is designed for experienced learners seeking to master year-end closing activities within SAP S/4HANA Asset Accounting. Gain essential skills to execute and manage the valuation changes, asset revaluations, depreciation runs, and other critical processes needed to ensure accurate financial reporting. As far as Universal Parallel Accounting is in use, this course is valid for every deployment option of S/4HANA.

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