This course focuses on managing FI-AA master data and on the handling of the various business processes in FI-AA. It also covers, e.g., the topics periodic processing, evaluation and depreciation and standard reporting.
Participants will learn something about organizational structures in Asset Accounting and FI, as FI-AA is a sub-ledger of FI. They will also configure FI-AA in Customizing, to find out how configuration possibilities can affect the application and the business processes.
Who Should Attend?
Essential: Attendance in AC010 or AC010e ? AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
Recommended: Attendance in SAPFIN: SAP ERP Financials
What You Will Learn:
Chart of Depreciation/Depreciation Areas
Asset Master Data
Reproduction of divers FI-AA Business Processes in the SAP System
Valuation and Depreciation
Periodic and Year-End-Closing Processes
Parallel Valuation in FI-AA (using the so called Account Solution)
Overview of the Legacy Data Transfer in FI-AA (from a third-party system to the SAP system)
The course works with a SAP ERP 6.0 system on Enhancement Package 7 and active new General Ledger Accounting.
Please note that the course also takes functions into consideration on earlier SAP releases, like R/3 4.6 or R/3 Enterprise and also functions on classic G/L.
This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, and SAP Certified participant guides.
This 5 day instructor led course qualifies for 40 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
Course based on software release: SAP ERP 6.0 with Enhancement Package 7