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Configuring Asset Accounting in SAP S/4HANA
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Periodic Processing and Valuation
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.
Depreciation areas are identified in the system by two-character numeric keys.
Choose the correct answer.
True
False
2.
The usage of which of the following depreciation types can be activated per depreciation area?
There are three correct answers.
Ordinary depreciation
Special depreciation
Unplanned depreciation
Scheduled depreciation
3.
Which of the following are posted in the program FAA_DEPRECIATION_POST?
There are three correct answers.
Ordinary depreciation such as book depreciation or imputed depreciation
Unplanned depreciation
Imputed interest
Parallel APC values
4.
You can start the fiscal year change program during the last posting period of the current year.
Choose the correct answer.
True
False
5.
How many investment support keys must be created if ledgers 0L (IFRS) and 2L (LG) are updated?
Choose the correct answer.
1
2
3
4
6.
You can use index series for indexing the acquisition value and thus calculate a replacement value.
Choose the correct answer.
True
False
7.
Which of the following methods does the depreciation key define?
There are three correct answers.
Multilevel method
Period control method
Base method
Asset sheet valuation method
8.
Which of the following parameters can be changed on a time-dependent basis?
There are three correct answers.
Depreciation key
Useful life (year or period)
Variable depreciation portion
Depreciation start date
9.
What can be directly assigned to a depreciation area.
Choose the correct answer.
Ledger
Ledger group
Accounting principle
10.
The system generates transaction types for posting investment support when you define the support measure. What are the transaction types called if the investment support key is Y1?
There are three correct answers.
IY1
KY2
ZY1
I01
JY1
KY1