Asset Accounting Process in SAP S/4HANA

Price: $2,120.00 (ex. GST)
Code: F1151
Duration: 2 days
Location: Virtual Classroom (AEST)
Schedule: Virtual Classroom (AEST)
  • 29/08/2024 - 30/08/2024
  • 07/11/2024 - 08/11/2024
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Introduction

Upon completing this course, asset accountants will be able to use the main features of SAP S/4HANA when carrying out basic processes in the Asset Accounting area. The content of this course is relevant for SAP S/4HANA deployment options in the public cloud, the private cloud and on premise, provided that Universal Parallel Accounting is used.

This course is based on the following software releases

  • 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)

Goals

This course will prepare you to:

  • Maintaining Master Data
  • Posting the Asset Accounting Transactions
  • Utilizing the Asset under Construction
  • Managing Depreciation

Audience Profile

  • Business User

Prerequisites

Essential

  • Learning Journey “Outlining the Financial Accounting Overview in SAP S/4HANA”
  • Explain the functionalities of asset classes
  • Maintaining Asset Accounting Master data
  • Making Changes to Asset Master Data
  • Posting Acquisitions for Fixed Assets Purchases
  • Posting Retirements from Fixed Assets
  • Analyzing and Correcting Capitalized Assets
  • Understanding the process Asset under Construction
  • Maintaining the Periodic Settlement of Investments WBS elements
  • Maintaining Full Settlement of Investment WBS Elements
  • Performing Depreciation Run

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