Course Content
- Outlining the Asset Accounting Structure and Master Data
- Explain the functionalities of asset classes
- Maintaining Asset Accounting Master data
- Making changes to asset master data
- Posting the Asset Accounting Transactions
- Posting acquisitions for fixed asset purchases
- Posting retirements from fixed assets
- Analyzing and correcting capitalized assets
- Utilizing Assets under Construction (AuC)
- Understanding the process of assets under construction
- Maintaining periodic settlement of investment WBS elements
- Maintaining full settlement of investment WBS elements
- Managing Depreciation
- Preparing depreciation run
- Performing depreciation run
Goals
This course will prepare you to:
- Outline the Asset Accounting structure and master data
- Post asset accounting transactions
- Utilize assets under construction (AuC)
- Manage and execute depreciation processes
Target Audience
- Business User
Prerequisites
- Essential: Basic knowledge of financial accounting processes
- Recommended: Familiarity with SAP Financial Accounting