Course announcements

  • Upon completing this course, asset accountants will be able to use the main features of SAP S/4HANA when carrying out basic processes in the Asset Accounting area. The content of this course is relevant for SAP S/4HANA deployment options in the public cloud, the private cloud and on premise, provided that Universal Parallel Accounting is used.

Course information

Content

  • Maintaining Master Data
    • Explain the functionalities of asset classes
    • Maintaining Asset Accounting Master data
    • Making Changes to Asset Master Data
  • Posting the Asset Accounting Transactions
    • Posting Acquisitions for Fixed Assets Purchases
    • Posting Retirements from Fixed Assets
    • Analyzing and Correcting Capitalized Assets
  • Utilizing Assets under Construction
    • Understanding the process Asset under Construction
    • Maintaining the Periodic Settlement of Investments WBS elements
    • Maintaining Full Settlement of Investment WBS Elements
  • Managing Depreciation
    • Performing Depreciation Run

Goals

  • This course will prepare you to:
    • Maintaining Master Data
    • Posting the Asset Accounting Transactions
    • Utilizing the Asset under Construction
    • Managing Depreciation

Audience

  • Business User

Prerequisites

Essential

  • Learning Journey "Outlining the Financial Accounting Overview in SAP S/4HANA"

Recommended

  • none

Course based on software release

  • SAP S/4HANA Cloud Public Edition 2402, or alternatively:
  • SAP S/4HANA Cloud Private Edition 2023 (with Universal Parallel Accounting), or alternatively:
  • SAP S/4HANA 2023 (with Universal Parallel Accounting)

Notes

  • If you want to learn about Asset Accounting business processes and configuration without Universal Parallel Accounting, in an SAP S/4HANA or SAP S/4HANA Cloud Private Edition environment, then please consider to consume an alternative course: S4F17 Asset Accounting in SAP S/4HANA.

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