SAP Training: Complete SAP Asset Accounting
Complete SAP Asset Accounting

FI301

Complete SAP Asset Accounting

This course bundle teaches the comprehensive end user functions in SAP's Asset Accounting (FI-AA) module. This course bundle is a requirement for every accountant wanting to work with SAP's fixed asset functionality.



In this course you will learn:

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Course Goal

  • Basic Asset Accounting
  • Intermediate Asset Accounting
  • Assets under Construction
  • Asset Accounting Reporting

Audience

  • End users
  • IT/Business analysts
  • Project team members

Exam/Certificate



Lesson Plan

FIAA101 - SAP Asset Accounting

Lesson Description
1 Create Asset
2 Change & Display Asset
3 Asset Explorer
4 Acquisition with auto-offsetting entry
5 Acquisition with vendor
6 Asset Retirement (partial & full)
7 Asset Sale w/o customer
8 Intracompany Transfer Single Asset
9 Intracompany Transfer Multiple Assets
10 Display & Change Document
11 Reverse Document
12 Post Depreciation
13 Year End Change
14 Year End Close
15 Reverse Year End Close
16 Basic AA Reporting & Asset Balance Report
17 Additional Asset Balance Reports

 

FIAA102 - Intermediate SAP Asset Accounting

Lesson Description
1 Lock & Delete Asset
2 Acquisition of multiple assets
3 Asset Sale with customer
4 Credit Memo
5 Intercompany Transfer
6 Post-Capitalization
7 Write-up
8 Unplanned Depreciation
9 Recalculate Values
10 Mass Retirements
11 Application Log

 

FIAA105 - SAP Assets under Construction

Lesson Description
1 AuC Overview
2 Create AuC
3 Post vendor invoice to AuC
4 Distribution rule - summary
5 Distribution rule - line item
6 Settlement

 

FIAA110 - SAP Asset Accounting Reporting

Lesson Description
1 Basic reporting features and asset balance report
2 Sort versions
3 Total depreciation report
4 Simulation versions
5 Total depreciation (w/ simulation)
6 Posted depreciation
7 Currency translation methods
8 Asset acquisitions w/ currency translation
9 Asset acquisitions/retirements

 




Career Paths

This training course is included in the following SAP Career Paths:

FIAA102 - Intermediate SAP Asset Accounting
FIAA105 - SAP Assets under Construction
FIAA110 - SAP Asset Accounting Reporting

Instructor

Michael Management Instructor Team

4.6 Average Rating

361 Reviews

12535 Students

124 Courses

New York, NY

This course was developed by the Michael Management Instructor Team. We're passionate about creating the best possible training courses for you and constantly look for ways to make your training more fun and engaging.


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Student Feedback

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Level: Intermediate
Duration: 22.0 hours
Type:  Simulation
Delivery: Online, self-study
Release: ECC 6.0
Category: SAP Financials
Exam:  270+ questions

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