- Course
Detailing Asset Accounting Year-end closing activities
Master year-end closing activities within Asset Accounting.
About this course
- 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.
Prerequisites
Products and Roles
ConsultantBusiness UserSAP S/4HANA Cloud Public Edition