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
$0.00Price