Asset Accounting

AC305 5 days

Classroom

Asset Accounting

Delivery:
Classroom
Country:
Display Language:
Portuguese
Rating:
4.5

Goals

  • This course focuses on managing FI-AA master data and on the handling of the various business processes in FI-AA. It also covers, e.g., the topics periodic processing, evaluation and depreciation and standard reporting.
  • Participants will learn something about organizational structures in Asset Accounting and FI, as FI-AA is a sub-ledger of FI. They will also configure FI-AA in Customizing, to find out how configuration possibilities can affect the application and the business processes.

Audience

  • Application Consultants
  • Project Manager
  • IT Support
  • Power Users

Prerequisites

Essential

Recommended

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 6

Content

  • Chart of Depreciation/Depreciation Areas
  • Asset Classes
  • Asset Master Data
  • Reproduction of divers FI-AA Business Processes in the SAP System
  • Valuation and Depreciation
  • Periodic and Year-End-Closing Processes
  • Parallel Valuation in FI-AA (using the so called Account Solution)
  • Information System
  • Draft of the Legacy Data Transfer in FI-AA (from a third-party system to the SAP system)

Notes

  • The course works with a SAP ERP 6.0 system on Enhancement Package 6 and active new General Ledger Accounting.
  • Please note that the course also takes functions into consideration on earlier SAP releases, like R/3 4.6 or R/3 Enterprise and also functions on classic G/L.

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