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AC305: Asset Accounting

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 processing, evaluation and depreciation and standard reporting.
  • Participants will learn something about organisational structures in Assess Accounting and FI, as FI-AA is a sub – ledger of FI. They will also configure FI-AA in SAP customising, to find out how configuration possibilities can affect the application and the business processes.

 

Price €3,325 per person

Dates

  • 4th Dec, 2017 – 5 Days

 

 

SAP_Partner

TARGET AUDIENCE

  • Members (and leaders) of Project team FI-AA
  • FINancials Consultants

PREREQUISITES

Essential

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

Recommended

Notes
  • 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

  • The course works with a SAP ERP 6.0 system on Enhancement Package 6 and active new General Ledger Accounting.
Course Outline
  • 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 and Depreciation
  • Periodic and Year-End-Closing Processes
  • Parallel Valuation in FI-AA (using the so called Account Solution)
  • Information System
  • Optional Unit: Transfer Legacy Data (from third-party system to the SAP system)
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