• Free
  • Course
  • 3 hr +

Detailing Asset Accounting Year-End Closing Activities

Master year-end closing activities within SAP S/4HANA Asset Accounting.

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Learning outcome

  • ​​​​Describing and managing the year-end closing process in Asset Accounting
  • Performing asset postings for only one accounting principle
  • Executing asset revaluation and analyzing the depreciation run, understanding the error log outcomes.
  • Generate and interpret the Asset History Sheet (5-Years Forecast) and conduct forecast analysis.
  • Execute manual value correction processes such as write-up, unplanned depreciation, and post-capitalization.

Goals

Develop your expertise

Skill deepening learning

What you'll learn

Goals

Develop your expertise

Skill deepening learning

Products and Roles

Business User

Consultant

SAP S/4HANA Cloud Public Edition


Prerequisites


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