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
-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)
Overview of the Legacy Data Transfer in FI-AA (from a third-party system to the SAP system)
The course works with a SAP ERP 6.0 system on Enhancement Package 7 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.
https://www.exitcertified.com/it-training/sap/resource-planning-erp/financials/asset-accounting-32530-detail.htmlAC305-v015Asset Accountinghttps://assets.exitcertified.com/assets/CourseImages/1a073aa142/AdobeStock_251327906__FitMaxWzEwMDAsMTAwMF0.jpg4090.00USDInStock/Training/SAP/Enterprise Resource Planning (ERP)/FinancialsSkills Gained This course focuses on managing FI-AA master data and on the handling of the various business processes in FI-AA....4090.00SAPClassroom2014-06-17T15:40:17+00:00USD