Intermediate

S4F17 — Asset Accounting in SAP S/4HANA

Fixed Asset Accounting in SAP S/4HANA: organizational structures, master data, asset transactions and periodic valuation.

34 chaptersMinimum score: 70%

Course curriculum

1

Unit Objectives

2

Lesson 1: Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code

3

Lesson 2: Assigning Management Accounting Objects to Fixed Assets

4

Lesson 3: Defining How Depreciation Areas Post to the General Ledger

5

Lesson 4: Understanding the Importance of Asset Classes in Fixed Assets

6

Quiz

7

Unit Objectives

8

Lesson 1: Explaining the Components of an Asset Class

9

Lesson 2: Creating and Changing Master Data in Asset Accounting

10

Lesson 3: Carrying Out Mass Changes to Asset Master Data Using a Worklist

11

Quiz

12

Unit Objectives

13

Lesson 1: Processing Acquisitions

14

Lesson 2: Posting Non-Integrated Asset Acquisitions and Understanding the Integration with Materials Management

15

Lesson 3: Posting Integrated and Non-Integrated Asset Retirements

16

Lesson 4: Performing Transfers Within Company Code and Intercompany Asset Transfers

17

Lesson 5: Representing, Distributing, and Settling Assets Under Construction

18

Lesson 6: Entering and Analyzing Unplanned Depreciation

19

Quiz

20

Unit Objectives

21

Lesson 1: Defining Depreciation Areas, Keys, Calculation, and Posting

22

Lesson 2: Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting

23

Lesson 3: Investment Support Measures

24

Lesson 4: Parallel Accounting in Asset Accounting

25

Quiz

26

Unit Objectives

27

Lesson 1: Executing Various Asset Accounting Reports Using SAP List Viewer and Sort Variants

28

Lesson 2: A Basic Understanding of the Analytics Architecture in SAP S/4HANA

29

Lesson 3: Executing Depreciation and Transaction Simulation

30

Lesson 4: Understanding the Layout of an Asset History Sheet

31

Quiz

32

Unit Objectives

33

Lesson 1: Entering Legacy Data

34

Quiz

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Final exam with 70% to earn the certificate