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Detailing Settings for Asset Accounting

Unit 1

Configuring Fixed Asset Class

  • 4 Lessons
  • 55 mins

After completing this unit, you will be able to:

  • use asset classes to improve the fixed asset structure
  • define general ledger accounts in the asset account determination
  • configure a new asset class and assign account determinations
  • configure maximum amounts for low-value assets
  • Managing Asset Classes
  • Defining Account Determination
  • Creating new Asset Classes
  • Activating Maximum Amount Check for Low-Value Assets
  • Quiz
    • Go to learning

    Unit 2

    Validating and Substituting Asset Master Data

    • 2 Lessons
    • 1 hr 2 mins

    Detailing Asset Accounting Integration Aspects​

    Unit 1

    Procuring Assets Using Materials Management

    • 3 Lessons
    • 55 mins

    After completing this unit, you will be able to:

    • map the fixed asset procurement process and explain the process steps relevant to your work area
    • execute the procurement of fixed assets with valuated goods receipt
    • execute the procurement of fixed assets with a non-valuated goods receipt
  • Outlining the Procurement of Fixed Asset Process
  • Executing the Procurement of Fixed Asset Process for Valuated Goods Valuated Goods
  • Executing the Procurement of Fixed Asset Process for Non-Valuated Goods
  • Quiz
    • Go to learning

    Unit 2

    Maintaining Down Payments for Assets Under Construction (AuC)

    • 3 Lessons
    • 55 mins

    Detailing Asset Accounting Year-End Closing Activities

    Unit 1

    Executing and Changing the Valuation of Fixed Assets

    • 6 Lessons
    • 1 hr 40 mins

    After completing this unit, you will be able to:

    • map the year-end closing process and explain the process steps relevant to your work area
    • execute manual postings that only affect the asset value of a specific depreciation area
    • manage ledger-specific settlement rules
    • execute a write-up
    • execute and analyze unplanned depreciation
    • execute a post-capitalization for fixed assets
  • Identifying Tasks in Year-End Closing Asset Accounting
  • Posting Assets Acquisition Only for One Accounting Principle
  • Posting WBS Element Settlements for Asset Under Construction (AuC) Only for One Accounting Principle
  • Subsequent Changing to the Valuation of an Asset by Write-Up
    • Go to learning

    Unit 2

    Executing a Year-End Closing of Asset Accounting​

    • 3 Lessons
    • 1 hr 10 mins

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    Course

    Designing the Asset Accounting Process in SAP S/4HANA

    Learn how to configure Asset Accounting in SAP S/4HANA. This knowledge is particularly beneficial when defining and designing business processes in SAP S/4HANA Cloud Public Edition.

    • F1240

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