- مدة الدورة التدريبية: 10 ساعات إبدأ الآن
- معتمدة من قبل: SAP Extended Business Partner
- طريقة تقديم الدورة: عبر عرض الفيديو
تفاصيل الدورة
Asset Accounting course content; Copy reference chart of depreciation
; Assignment of chart of depreciation to company code
; Creation of 0% tax codes for sales and purchases
; Defining account determination
; Definition of screen lay out rules
; Definition of number ranges for asset master
; Creation of asset classes
; Integration with General Ledger & Posting rules
; Defining Depreciation key
10. Definition of multilevel methods
; Definition of period control methods
; Creation of main asset master records
; Creation of sub asset master records
; Posting the transactions for Acquisition of fixed assets
; Depreciation run and Asset explorer
; Sale of fixed assets – with customer and without customer
; Transfer of assets
; Impairment of assets
; Scrapping of assets,
20. Line item Settlement of assets under construction of capital work in progress
SAP FI-AA components
The important components SAP Asset Accounting are:
· Basic Functions:
· Master data (asset maintenance)
· Basic valuation functions
· Depreciation
· Transactions, such as asset acquisitions and retirements
· Closing operations
· And more
· Special Valuations: For example, for investment support and insurance
· Processing leased assets
· Preparations for consolidation for group financial statements
· Information System
Important Configurations of SAP FI-AA
The important configurations in SAP Asset Accounting are:
; How to define charts of depreciation
; Define tax code on sales and purchases
; How to Assign chart of depreciation to company code
; How to specify account determination
; How to create screen layout rules
; How to Maintain asset number range intervals
; How to define asset classes
; How to Determine depreciation areas in asset classes
; How to Specify intervals and posting rules
10. How to define screen layout for asset master data
11. Procedure to maintain screen layout for depreciation areas
12. how to create base methods
13. How to create declining balance method
14. How to create multilevel method
15. How to create depreciation key in SAP
16. Create asset master data in SAP
17. Create sub asset master data in SAP
تحديث بتاريخ 09 February, 2021
وظائف مناسبة لهذه الدورة
Senior Asset Analysts , Asset Manager , ACCOUNT CONSULTANT , SAP Consultantنبذة عن معهد Uplatz
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