Configuring Fixed Asset Class

Validating and Substituting Asset Master Data

Procuring Assets Using Materials Management

Outlining the Procurement of Fixed Asset Process
10 mins
Executing the Procurement of Fixed Asset Process for Valuated Goods Valuated Goods
25 mins
Executing the Procurement of Fixed Asset Process for Non-Valuated Goods
20 mins
Quiz

Maintaining Down Payments for Assets Under Construction (AuC)

Executing and Changing the Valuation of Fixed Assets

Identifying Tasks in Year-End Closing Asset Accounting
10 mins
Posting Assets Acquisition Only for One Accounting Principle
38 mins
Posting WBS Element Settlements for Asset Under Construction (AuC) Only for One Accounting Principle
7 mins
Subsequent Changing to the Valuation of an Asset by Write-Up
15 mins
Posting Unplanned Depreciation
15 mins
Executing Post-Capitalization
15 mins
Quiz

Executing a Year-End Closing of Asset Accounting

Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

Choose the correct answer.

The planning horizon

The Plan Version

The key figure group

There are three correct answers.

No errors occurred on any fixed asset during depreciation calculation.

The planned depreciation has been posted completely to the general ledger.

All AuCs are complete and a full settlement has been performed.

All incomplete assets have been completed.

Year-end closing has been performed in the general ledger.

There are two correct answers.

Test run is optional.

The test run must be performed for the entire company code.

The test run displays an error log.

The test run shows the future journal entries.

Learning