AC305 Asset Accounting

 

 Course version: 2005/Q2

 

 

 

Duration

  • 5 day(s)

Course Goals

  • This course focuses on the various business processes and managing master data in FI-AA. It also covers periodic processing and evaluation methods using standard reporting.
  • Participants will also learn about organizational structures and using the Asset Accounting component configuration options to customize the SAP system to the fit the business processes of a particular enterprise.

Target Audience

  • Project team members
  • Consultants

Prerequisites

   Essential:

  • AC010 Business Processes in Financial Accounting

Software Component(s) and Release(s)

  • ERP ECC 5.0

Course Content

  • Chart of depreciation
  • Depreciation areas
  • Asset classes
  • Master data
  • Asset transactions and organizational processes
  • Valuation
  • Periodic processing
  • Information system
  • Transfer of legacy data (not migration from SAP R/2 to SAP R/3 or to ERP Central Component 5.0)
  • Parallel valuation

Notes

  • This course briefly covers the new general ledger. The new general ledger is covered in more detail in AC210.
  • The content of this course is appropriate for participants on the following SAP software releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.