IC0634

Re-Opening the Fiscal Year in SAP Asset Accounting

Closing the fiscal year in Asset Accounting is hard enough. But what do you do once you closed the year and then need to make adjustment postings? In this course you will learn about the 2 options for re-opening the fiscal year and how to close the year again after making adjustments.

In this course you will learn:

8 Reviews 4.6 of 5.0

Course Goal

Understand the importance of the year-end closing process
Learn to open the fiscal year in SAP Asset Accounting
Find out how to close the fiscal year again

Audience

Consultants
End users
IT/Business analysts
Project team members

Lesson Plan

Lesson	Description
Introduction & Overview
1	Course Introduction
2	Overview of the year-end closing process
Re-Opening / Closing the Fiscal Year
3	Re-Open by Company Code
4	Re-Open by Depreciation Area
5	How to Close the Fiscal Year Again
Summary
6	Review key points for this course
Appendix
7	PDF Slides

Instructor

4.5 Average Rating

46 Reviews

228 Students

5 Courses

Thomas Michael

SAP guru. Maker of Gin. Drummer. New Yorker. From Hamburg.

New York, NY, USA

Expert SAP consultant with 20+ years of hands-on consulting for mainly Fortune 1000 clients around the world. Published author and sought-after speaker at national SAP conferences. I constantly learn new SAP functionality and enjoy sharing my SAP expertise within the community. Also, I coach and mentor other SAP consultants that want to grow their business.

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