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.
Who Can Benefit
-AC010 or AC010e
-Basic knowledge in book-keeping
-SAPFIN: SAP ERP Financials
Chart of Depreciation/Depreciation Areas
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)
Draft of the Legacy Data Transfer in FI-AA (from a third-party system to the SAP system)
(AC305) Content Details