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Asset Accounting   (AC305)

Format: Instructor-Led/Virtual Classroom

Skills Gained

  • 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

  • Application Consultants

  • Project Manager

  • IT Support

  • Power Users

Prerequisites

  • Essential:
       -AC010 or AC010e
       -Basic knowledge in book-keeping

  • Recommended:
       -SAPFIN: SAP ERP Financials

Course 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)

Code: AC305

Format: Instructor-Led/Virtual Classroom

Tuition (USD): $3,250

Length: 5 days

Certified By: SAP

GSA Tuition:  $2,947.10


ExitCertified is SAP Primary Education Partner

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  • Newtown Square, PANov.17 - Nov.21 course register
  • Live Virtual Class Dec.15 - Dec.19 course register
  • Live Virtual Class Jan.12 - Jan.16 course register
  • Lombard, ILFeb.2 - Feb.6 course register
  • Live Virtual Class Mar.9 - Mar.13 course register
  • 5 Dates Offered
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