| The Asset Accounting component is used for managing and supervising fixed asset with the SAP R/3 system. In SAP R/3 Financial accounting, it serves as a subsidiary ledger to the FI General ledger providing detailed information on transactions involving fixed asset |
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| Objective: |
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| In addition to providing for management of Asset and their values, this course also offers knowledge of an organisational structure for Assets that reflects the organisational structure of the enterprise |
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| Target Audience: |
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| This course is recommended for all IT and SAP professionals who need the skills and knowledge to implement Asset accounting with any R/3 environment |
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| Course Topic: |
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| Asset Accounting overview – Organisational Element and Structure |
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| Chart of Depreciation | | | Chart of Accounts | | Assignment of Organisational Units | | | Structuring fixed Asset |
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| Basic functions of Asset Valuation |
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| Depreciation Area | | | Configuring Depreciation Area | | Fiscal Years and Periods | | | Parallel Currencies in General Ledger | | Account determination | | | |
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| Depreciation Calculation Method |
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| Base Method | | | Declining Balance Method | | Maximum Amount Method | | | Multi-Level Method | | Scrap Value | | | |
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| Special Consideration for Asset Transfer |
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| Transfer Method | | | Transfer Paramenter | | Legacy Data transfer | | | |
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| Asset Master Data Maintenance |
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| I Creating Master Data | | | Changes to Master Data | | Deactivation/Deletion/Blocking | | | |
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| Acquisition of Assets |
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| External Asset Acquisition | | | Integrated asset Acquisition posting | | Processing Asset Acquisition in Purchasing | | | Acquisition from Internal Activity |
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