Course announcements

  • Upon completing this course, asset accountants will be able to outline and perform 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. The training uses an SAP S/4HANA Cloud Public Edition system and SAP Fiori.
  • This course is one of the successors of the former training S4F10 Business Processes in Financial Accounting in SAP S/4HANA.

Course information

Content

  • Outlining the Asset Accounting Structure and 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 (AuC)
    • Understanding the process Asset under Construction
    • Maintaining the Periodic Settlement of Investments WBS elements
    • Maintaining Full Settlement of Investment WBS Elements
  • Managing Depreciation
    • Preparing Depreciation Run
    • Performing Depreciation Run

Goals

  • This course will prepare you to:
    • Outlining the Asset Accounting Structure and Master Data
    • Posting the Asset Accounting Transactions
    • Utilizing the Asset under Construction (AuC)
    • Managing Depreciation

Audience

  • Business User

Prerequisites

Essential

Recommended

  • none

Course based on software release

  • For all demos and exercises during this training, the following system will be used: SAP S/4HANA Cloud Public Edition 2508.
  • You could setup and use the same features that we show and practice if you use:
    • SAP S/4HANA Cloud Private Edition 2023 (with Universal Parallel Accounting) or
    • SAP S/4HANA 2023 (with Universal Parallel Accounting)

Notes

  • The content of this classroom training is also available for self- paced learning: Performing Asset Accounting Process in SAP S/4HANA
  • If you would like to learn about Asset Accounting Processes (as outlined above) in SAP S/4HANA or SAP S/4HANA Cloud Private Edition, please consider to consume the following course as next steps in your learning career: S4F17 Asset Accounting in SAP S/4HANA.

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