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Asset Accounting in SAP S/4HANA – Customizing and Conversion

Course Details
Code: S4F05-v012
Tuition (USD): $1,636.00 • Classroom (2 days)

Skills Gained

  • This course will prepare you to explain, configure and use the new asset accounting application:
       -Get a big picture from the journey from classic Asset Accounting to new Asset Accounting through a conversion project
       -Learn how to execute a new implementation of new Asset Accounting.
       -Understand the logic of the new Asset Accounting and differences between classic and new Asset Accounting

Who Can Benefit

  • Application consultant
  • Business Process Owner / Team Lead / Power User

Prerequisites

  • Essential:
       -You should be familiar with the business processes and configuration of the classic SAP Asset Accounting application.
  • Recommended:
       -AC305 Asset Accounting

Course Details

Course Content

  • Part 1:
       -Idea of and motivation for the new Asset Accounting application
       -You use the Simplification Item Check to check whether the system is ready for conversion.
       -See how the chart of depreciation is adjusted.
       -See in detail and step by step how the conversion from classic Asset Accounting to new Asset Accounting works. This is shown in an SAP ERP EHP 8 system.
       -Activation of new Asset Accounting.
       -See and execute customizing adjustments that are needed after the conversion.
  • Part 2:
       -This course now continues on an SAP S/4HANA system in which the Asset Accounting conversion is already completed.
       -Explain differences between the classic and the new Asset Accounting Application
       -Execute different asset transactions in order to get familiar with the new Asset Accounting and its new posting logic
       -Reconstruct the system configuration
       -Create a new chart of depreciation for the account approach (in SAP S/4HANA)
       -Check the chart of depreciation for ledger approach (in SAP S/4HANA)
       -Explain the differences between the different systems (account approach versus ledger approach)
       -Presentation of the depreciation run in SAP S/4HANA
       -Explain changes in the architecture and the consequences for reporting. See the differences in Customizing.
       -Entering Legacy Data Transfer for Asset Accounting in SAP S/4HANA. Use the Migration Cockpit for Legacy Data Transfer.

Course based on software release

  • SAP S/4HANA 1809 FP01
  • SAP EHP8 for SAP ERP 6.0