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Configuring Asset Accounting in SAP S/4HANA
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Organizational Structures
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 8 right to pass this unit.
1.
It is possible to assign an asset to two cost centers.
Choose the correct answer.
True
False
2.
Which of the following control data is carried by asset classes?
There are three correct answers.
Number range interval
Insurance type
Account determination
Screen layout
3.
An asset class can be linked only to a single chart of depreciation.
Choose the correct answer.
True
False
4.
Asset classes are created at the client level.
Choose the correct answer.
True
False
5.
You can assign a financial statement version for each depreciation area so that you can display financial statement items in asset reports.
Choose the correct answer.
True
False
6.
Each company code is an independent accounting unit.
Choose the correct answer.
True
False
7.
A country-specific sample chart of depreciation supplied by SAP cannot be adapted to your own requirements.
Choose the correct answer.
True
False
8.
Which of the following original Management Accounting objects can you assign in the asset master record?
There are three correct answers.
Activity type
Cost element
Order
Cost center
9.
The chart of depreciation is defined at client level.
Choose the correct answer.
True
False