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Detailing Asset Accounting Year-End Closing Activities

Unit 1

Executing and Changing the Valuation of Fixed Assets

  • 6 Lessons
  • 1 hr 40 mins

After completing this unit, you will be able to:

  • map the year-end closing process and explain the process steps relevant to your work area
  • execute manual postings that only affect the asset value of a specific depreciation area
  • manage ledger-specific settlement rules
  • execute a write-up
  • execute and analyze unplanned depreciation
  • execute a post-capitalization for fixed assets
  • Identifying Tasks in Year-End Closing Asset Accounting
  • Posting Assets Acquisition Only for One Accounting Principle
  • Posting WBS Element Settlements for Asset Under Construction (AuC) Only for One Accounting Principle
  • Subsequent Changing to the Valuation of an Asset by Write-Up
    • Go to learning

    Unit 2

    Executing a Year-End Closing of Asset Accounting​

    • 3 Lessons
    • 1 hr 10 mins

    Practice your skills in a live SAP environment

    Learning

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