Loading Course Schedule...
PT26128
Training 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.
Prerequisites
Essential:
- Business Processes in Financial Accounting
- Basic knowledge in bookkeeping
- 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
Course 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)