Asset Accounting

Goals

• 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

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

Prerequisites

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

• SAPFIN: SAP ERP Financials

Course based on software release

• SAP ECC 6.05

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
• [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).
• This training is for Innovations 2010 which includes ERP 6.0 EhP5, CRM 7.0 EhP1, SRM 7.0 EhP1, SCM 7.0 EhP1, and NetWeaver 7.02. This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominated as an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. For more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

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