| Delivery Type: | Instructor-led classroom |
| Target Audience: | Members (and leaders) of the Project team FI-AA and Financial Consultants
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| Course Objectives: | 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.
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| Prerequisites: | Essential
AC010: Business Processes in Financial Accounting
Basic knowledge in book-keeping
Recommended
SAPFIN: SAP ERP Financials
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| Course Based on Software Release: | SAP ECC 6.0
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| 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
- Transfer of Legacy Data (from a third-party system to the SAP system)
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| Notes: | The course works with a SAP ERP 6.0 system on Enhancement Package 4 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). |
