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Designing the Asset Accounting Process in SAP S/4HANA
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Procuring Assets Using Materials Management
Configuring Fixed Asset Class
Managing Asset Classes
13 mins
Defining Account Determination
10 mins
Creating new Asset Classes
22 mins
Activating Maximum Amount Check for Low-Value Assets
10 mins
Quiz
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.
1.
What is the effect of the payment of the asset under cash discount deduction?
Choose the correct answer.
No automatic change to the Acquisition and Production Costs (APC) of the asset.
A reduction in the APC values of the asset.
Increase in depreciation of the asset in the year of payment.
2.
In the procurement process, when using a valuated goods receipt, when is a fixed asset capitalized at purchase order value?
Choose the correct answer.
Purchase order
Goods receipt
Invoice receipt
Payment
3.
Which field in the purchase order item must have the value Asset (A) so that you can enter an asset number in the account assignment?
Choose the correct answer.
Product Type Group:
Material Group
Account Assignment Category
4.
Which of the following activities are part of the asset procurement process in materials management?
There are three correct answers.
Purchase order
Goods receipt
Inventory receipt
Invoice receipt