Asset Accounting

5 Days

Description

  • 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 SAP Customizing, to find out how configuration possibilities can affect the application and the business processes.

Audience

  • Application Consultants
  • Project Manager
  • IT Support
  • Power Users

Upcoming Classes

Virtual Classroom Live
December 11, 2017

$3,350.00
5 Days    9:30am EST - 5:30pm EST
view class details and enroll
Virtual Classroom Live
January 29, 2018

$3,350.00
5 Days    9:30am EST - 5:30pm EST
view class details and enroll
Virtual Classroom Live
April 16, 2018

$3,350.00
5 Days    9:30am EST - 5:30pm EST
view class details and enroll
Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date

Course Overview

  • 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
  • [Optional Unit: Transfer of Legacy Data (from a third-party system to the SAP system)]

Notes

  • The course works with a SAP ERP 6.0 system on Enhancement Package 5 and active new general ledger (new G/L).
  • Please note that the course also takes the functions into consideration on earlier releases (and on classic GL).

Upcoming Classes

Virtual Classroom Live
December 11, 2017

$3,350.00
5 Days    9:30am EST - 5:30pm EST
view class details and enroll
Virtual Classroom Live
January 29, 2018

$3,350.00
5 Days    9:30am EST - 5:30pm EST
view class details and enroll
Virtual Classroom Live
April 16, 2018

$3,350.00
5 Days    9:30am EST - 5:30pm EST
view class details and enroll
Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date

Prerequisites

  • AC010 Business Processes in Financial Accounting
  • Basic knowledge in book-keeping

Upcoming Classes

Virtual Classroom Live
December 11, 2017

$3,350.00
5 Days    9:30am EST - 5:30pm EST
view class details and enroll
Virtual Classroom Live
January 29, 2018

$3,350.00
5 Days    9:30am EST - 5:30pm EST
view class details and enroll
Virtual Classroom Live
April 16, 2018

$3,350.00
5 Days    9:30am EST - 5:30pm EST
view class details and enroll
Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date