· Implement various business processes and periodic tasks in Asset Accounting, manage master data and configure Asset Accounting
· Apply selected evaluation methods
· Special G/L transactions and document parking
· Apply substitutions and validations as well as archiving to financial accounting
· Utilize your knowledge directly as a consultant in a case study scenario
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Talk to our team to advice which course suits your professional goals
Delivery Method: Classroom
Duration: 10 days
Level: Consultant Academy Training
· E-Learning SM001e_10 SAP Solution Manager Overview
· Organizational structures, master data, and business processes in Asset Accounting:
· Chart of depreciation, depreciation area, asset classes, master data , asset transactions, valuation, periodic processing, information system
· Evaluation methods in Financial Accounting (Infosystem and ABAP reports of general ledger accounting, accounts receivable accounting, and accounts payable accounting, report variants, selection variables in variants, List Viewer, sample evaluations using the drilldown reporting tool)
· Special G/L transactions and document parking
· Validations and substitutions in Financial Accounting
· Archiving in Financial Accounting
· Review and certification preparation
Check out Financial Accounting Part I
Solution release:
SAP ERP Central Component 6.0, Enhancement Package 6
· Consultants responsible for implementing Financial Accounting with SAP ERP Financials