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S4F05 - Customizing and Conversion of Asset Accounting in SAP S/4HANA

S4F05 - Customizing and Conversion of Asset Accounting in SAP S/4HANA

This course explains in depth the difference between Asset Accounting in SAP ERP and new Asset Accounting application in SAP S/4HANA. You will learn the key differences between these two solutions concerning the concepts, the capabilities and the configuration options. Attendees should be familiar with the classic SAP Asset Accounting.
  • Course Benefits:

    Part 1:

    • Idea of and motivation for the new Asset Accounting application
    • You use the Simplification Item Check to check whether the system is ready for conversion.
    • See how the chart of depreciation is adjusted.
    • See in detail and step by step how the conversion from classic Asset Accounting to new Asset Accounting works. This is shown in an SAP ERP EHP 8 system.
    • Activation of new Asset Accounting.
    • See and execute customizing adjustments that are needed after the conversion.

    Part 2:

    • This course now continues on an SAP S/4HANA system in which the Asset Accounting conversion is already completed.
    • Explain differences between the classic and the new Asset Accounting Application
    • Execute different asset transactions in order to get familiar with the new Asset Accounting and its new posting logic
    • Reconstruct the system configuration
    • Create a new chart of depreciation for the ledger approach (in SAP S/4HANA)
    • Create a new chart of depreciation for the account approach (in SAP S/4HANA)
    • Explain the differences between the different systems (account approach versus ledger approach)
    • Presentation of the depreciation run in SAP S/4HANA
    • Explain changes in the architecture and the consequences for reporting. See the differences in Customizing.
    • Entering Legacy Data Transfer for Asset Accounting in SAP S/4HANA. Use the Migration Cockpit for Legacy Data Transfer.
  • Audience:

    • Application consultant
    • Business Process Owner / Team Lead / Power User

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