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Configuring Asset Accounting in SAP S/4HANA
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Legacy Data Transfer
Organizational Structures
Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code
41 min
Assigning Management Accounting Objects to Fixed Assets
5 min
Defining How Depreciation Areas Post to the General Ledger
36 min
Understanding the Importance of Asset Classes in Fixed Assets
13 min
Quiz
Master Data
Explaining the Components of an Asset Class
3 hr 14 min
Creating and Changing Master Data in Asset Accounting
2 hr 1 min
Carrying Out Mass Changes to Asset Master Data Using a Worklist
45 min
Quiz
Asset Transactions
Processing Acquisitions
2 hr 13 min
Posting Non-Integrated Asset Acquisitions and Understanding the Integration with Materials Management
1 hr 19 min
Posting Integrated and Non-Integrated Asset Retirements
54 min
Performing Transfers Within Company Code and Intercompany Asset Transfers
38 min
Representing, Distributing, and Settling Assets Under Construction
53 min
Entering and Analyzing Unplanned Depreciation
27 min
Quiz
Periodic Processing and Valuation
Defining Depreciation Areas, Keys, Calculation, and Posting
2 hr 41 min
Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting
22 min
Investment Support Measures
40 min
Parallel Accounting in Asset Accounting
57 min
Quiz
Reporting in Asset Accounting
Executing Various Asset Accounting Reports Using SAP List Viewer and Sort Variants
27 min
A basic understanding of the analytics architecture in SAP S/4HANA
25 min
Executing Depreciation and Transaction Simulation
39 min
Understanding the Layout of an Asset History Sheet
40 min
Quiz
Legacy Data Transfer
Entering Legacy Data
1 hr 13 min
Quiz
Organizational Structures
Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code
41 min
Assigning Management Accounting Objects to Fixed Assets
5 min
Defining How Depreciation Areas Post to the General Ledger
36 min
Understanding the Importance of Asset Classes in Fixed Assets
13 min
Quiz
Master Data
Explaining the Components of an Asset Class
3 hr 14 min
Creating and Changing Master Data in Asset Accounting
2 hr 1 min
Carrying Out Mass Changes to Asset Master Data Using a Worklist
45 min
Quiz
Asset Transactions
Processing Acquisitions
2 hr 13 min
Posting Non-Integrated Asset Acquisitions and Understanding the Integration with Materials Management
1 hr 19 min
Posting Integrated and Non-Integrated Asset Retirements
54 min
Performing Transfers Within Company Code and Intercompany Asset Transfers
38 min
Representing, Distributing, and Settling Assets Under Construction
53 min
Entering and Analyzing Unplanned Depreciation
27 min
Quiz
Periodic Processing and Valuation
Defining Depreciation Areas, Keys, Calculation, and Posting
2 hr 41 min
Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting
22 min
Investment Support Measures
40 min
Parallel Accounting in Asset Accounting
57 min
Quiz
Reporting in Asset Accounting
Executing Various Asset Accounting Reports Using SAP List Viewer and Sort Variants
27 min
A basic understanding of the analytics architecture in SAP S/4HANA
25 min
Executing Depreciation and Transaction Simulation
39 min
Understanding the Layout of an Asset History Sheet
40 min
Quiz
Legacy Data Transfer
Entering Legacy Data
1 hr 13 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
The transfer date can be either at the end of the last closed fiscal year or in the fiscal year following the last closed fiscal year.
Choose the correct answer.
True
False
2.
The legacy data transfer does not update the balances of the G/L accounts.
Choose the correct answer.
True
False
3.
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
There are three correct answers.
For a large quantity of legacy data, use batch input procedure (program RAALTD01).
For a small quantity of legacy data, use AS100.
For a very large quantity of legacy data, use the direct input procedure (program RAALTD11).
For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface.
For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT.