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Asset Accounting

  • Tuition USD $4,090 GSA  $3,037.78
  • Reviews star_rate star_rate star_rate star_rate star_half 944 Ratings
  • Course Code AC305-v015
  • Duration 5 days
  • Available Formats 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 Details

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
  • Overview 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 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.

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7

Is ExitCertified an authorized SAP training partner?

Yes. ExitCertified is one of the largest authorized training partners in North America. We have over 10 years’ experience and 1000’s of courses delivered through our SAP partnership.

Do SAP courses use live systems as part of the training?

Yes. SAP courses have live labs in real-time SAP systems. 

How do we access live labs for a virtual public course?

SAP courses use a Citrix plugin to access remote labs or the new OneClick platform that is browser-based (about 60% of all courses now use this method).  After registration, an email is sent with easy access instructions.

Do I get a certificate of completion after I take the course?

Yes. You will receive a confirmation directly from SAP showing you have completed your authorized SAP training course.

Do I get a certification after I take the course?

No. Most SAP certifications require 3 or more courses that make up the certification material for an exam. All SAP exams are proctored online through a separate program: CER006- SAP Certification in the Cloud.

Do I get a course manual as part of the class?

All SAP courses include a course manual. Virtual classes get a digital copy (can be printed), and live public courses or in-person private deliveries get a hard copy.  

Do you offer courses on ECC6 and S/4Hana?

Both traditional ERP/ECC6 courses are still being taught as well as courses on the new S/4Hana platform. 

What if I don’t see the date I need on the schedule?

As an SAP partner, we can add courses to the virtual public schedule with 3 students. 4-6 week timeframe needed to add dates to the schedule. Please contact us if you have 3 students and want to add a date.

Can this course be offered as a private delivery for a larger team?

Yes. We specialize in private deliveries for new implementations, upgrades, or SAP projects as needed. Please contact us to discuss setting up a private SAP delivery for your organization.

I learned a lot of directly usable skills from Tech Data. It will make an immediate impact in our work center.

Very prompt during an issue that occurred, and accidentally contacted an individual on their vacation, but they quickly pointed me to another individual who got my issue resolved.

The format and presentation using the iMVP software worked as well.

The course materials are outstanding and the instructor was friendly, focused and had command of the course.

Very flexible as I had to reschedule my training class twice due to work/project commitments.

Informative class with great instructure who was able to walk through the course material, answer all questions, and give great examples.

3 options available

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  • Oct 26, 2020 Oct 30, 2020 (5 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 5:30 EST
    Enroll
    Enroll
  • Apr 19, 2021 Apr 23, 2021 (5 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:00 5:00 EST
    Enroll
    Enroll
  • Sep 27, 2021 Oct 1, 2021 (5 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 5:30 EST
    Enroll
    Enroll
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