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Asset Accounting Process in SAP S/4HANA

Skills Gained This course will prepare you to: -Maintaining Master Data -Posting the Asset Accounting Transactions -Utilizing the Asset under Construction -Managing Depreciation Who Can Benefit...

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$1,840 USD
Course Code F1151-v003
Duration 2 days
Available Formats Virtual, Classroom

Skills Gained

  • This course will prepare you to:
       -Maintaining Master Data
       -Posting the Asset Accounting Transactions
       -Utilizing the Asset under Construction
       -Managing Depreciation

Who Can Benefit

  • Business User

Prerequisites

  • Essential:
       -Learning Journey "Outlining the Financial Accounting Overview in SAP S/4HANA"
  • Recommended:
       -none

Course Details

Course Content

  • Maintaining 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
       -Understanding the process Asset under Construction
       -Maintaining the Periodic Settlement of Investments WBS elements
       -Maintaining Full Settlement of Investment WBS Elements
  • Managing Depreciation
       -Performing Depreciation Run

Notes

  • If you want to learn about Asset Accounting business processes and configuration without Universal Parallel Accounting, in an SAP S/4HANA or SAP S/4HANA Cloud Private Edition environment, then please consider to consume an alternative course: S4F17 Asset Accounting in SAP S/4HANA.

Course based on software release

  • SAP S/4HANA Cloud Public Edition 2402, or alternatively:
  • SAP S/4HANA Cloud Private Edition 2023 (with Universal Parallel Accounting), or alternatively:
  • SAP S/4HANA 2023 (with Universal Parallel Accounting)
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