SAP New Asset Accounting

COURSE DETAILS & CURRICULUM

Lesson 1: Overview of New Asset Accounting

·       Overview of New Asset Accounting
·       Changes in Asset Accounting
·       Configuring Basic New Asset Accounting
·       Configuring Fixed Asset Accounting

Lesson 2: Chart of Depreciation/Depreciation Area/Assign COD to Company Code

·       Depreciation and Calculation Methods
·       Defining Depreciation Areas
·       Determining Depreciation Areas in Asset Class
·       Fiscal Year Specifications
·       Developing Enhancement for determining Company Code Relationship

Lesson 3: Define Asset Class/Number range interval/Creation of Asset G/L accounts

·       Asset Class and its usage
·       Asset Class creation
·       Changing the Field Status of the Asset G/L Account
·       Posting GL Account Document for Ledger Group
·       Set or Reset Reconciliation Accounts
·       Technical Clearing Account

Lesson 4: Screen Layout - Asset class

·       Screen Layout Rules
·       What are directives

Lesson 5: Depreciation Keys - Define Base Method/Define Multilevel method/Period control methods/Depreciation Groups

·       Depreciation Keys
·       Period Control Method
·       Maintaining Period Control Method
·       Straight Line Method
·       Changing Key Words in the Evaluation Group
·       Defining Validation and Substitution

Lesson 6: Creation of main Asset master and sub asset master data /Asset transactions

·       Master Data
·       Acquisitions - Defining Transactions types for Acquisition
·       Transaction Types for Transfer Posting
·       Transaction types for Retirement
·       Defining Transaction type for Post Capitalization
·       Defining SAP Queries
·       Defining Document type for Legacy Data Transfer
·       Changing Asset Settings - Master Data

Lesson 7: Depreciation run/display of Balances/Master Data Creation