Learning outcomes

  • This course will prepare business users and application consultants the necessary skills to configure asset classes, business processes and perform year-end closing activities Asset Accounting in SAP S/4HANA.
  • This knowledge is particularly beneficial when defining and designing business processes in SAP S/4HANA Cloud Public Edition. The training uses an SAP S/4HANA Cloud Public Edition system and SAP Fiori.

Content

  • Configuration of new asset classes and account determinations
  • Validation and substitution of asset master data
  • Procurement of fixed assets with valuated and non-valuated goods receipts
  • Explore down payments for assets under construction (AuC)
  • Execution of year-end closing activities
  • Perform asset transactions differently for each accounting principle
  • Perform different settlements of WBS-Elements to AuC for each ledger
  • Subsequent change of acquisition or production costs (APC) of assets through post-capitalization
  • Subsequent change to the value adjustment (depreciation) of assets through write-up, unplanned depreciation
  • Execute Depreciation of Fixed Assets

Audience

  • Business User
  • Consultant

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 how to configure the 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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Languages

Available in English

Prerequisites

Essential

Recommended

  • none