AC305V-v015 Asset Accounting

PT26128
Summary
The course focuses on managing FI-AA master data and on the handling of the various business processes in FI-AA. It also covers topics like periodic processing, valuation and depreciation, and standing reporting.1
Prerequisites
Essential:
  • Business Processes in Financial Accounting
  • Basic knowledge in bookkeeping
Recommended:
  • SAP ERP Financials
Duration
5 Days/Lecture & Lab
Audience
Those who can benefit from this Asset Accounting course include:
  • Application Consultants
  • Project Manager
  • IT Support
  • Power Users
Topics
  • 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
  • Overview of the Legacy Data Transfer in FI-AA (from a third-party system to the SAP system)

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