Course Content

• Use the Simplification Item Check to determine if the system is ready for conversion
• Understand how the chart of depreciation is adjusted during migration
• Learn step-by-step conversion from Classic Asset Accounting to New Asset Accounting in an SAP ERP EHP8 system
• Review customizing adjustments required after conversion
• Execute asset transactions in SAP S/4HANA to understand the new posting logic
• Create a new chart of depreciation for the ledger approach in SAP S/4HANA
• Create a new chart of depreciation for the account approach in SAP S/4HANA
• Explain the differences between ledger approach and account approach
• Perform depreciation run in SAP S/4HANA
• Explain architecture changes and reporting impacts in the new Asset Accounting
• Identify differences in Customizing between classic and new Asset Accounting
• Use the Migration Cockpit for legacy data transfer

Goals

This course will prepare you to:

• Explain the concept of the new SAP S/4HANA Asset Accounting
• Configure and customize Asset Accounting settings
• Perform conversion from classic Asset Accounting to the new S/4HANA Asset Accounting
• Execute asset transactions and depreciation processes in SAP S/4HANA
• Understand architectural and reporting changes in the new system

Target Audience

• Application Consultant
• Business Process Owner / Team Lead / Power User

Prerequisites

• Essential: Basic knowledge of SAP Financial Accounting and Asset Accounting
• Recommended: Experience with SAP ERP or SAP S/4HANA Financials