SAP Training: Re-Opening the Fiscal Year in SAP Asset Accounting

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:

11  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 Preview
Introduction & Overview
1 Course Introduction Preview
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

Thomas Michael

4.6 Average Rating

56 Reviews

254 Students

5 Courses

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.


More Courses by Thomas Michael:
Year-End Closing in SAP Asset Accounting

  (4.5)

Intro to SAP Fiori App Development

  (4.5)

SAP Fiori - End User

  (4.6)

Expert Guide to the Asset History Sheet report

  (4.7)



Student Feedback

4.6

Average Rating

73%

18%

9%

0%

0%

Reviews

Naved Rehman
Naved Rehman
6/17/2018

Nice - OAAQ, OAAR, AJAB

Khardu Baba
Khardu Baba
6/13/2018

A good lecture indeed

Richard Frankhauser
Richard Frankhauser
Musashi Auto Parts-Michigan Inc.
5/9/2018

WOW! This module just helped us fix a problem in our FA system from a prior period. Thank you!

Linda Ayers
Linda Ayers
3/28/2018

Useful information

Jim Cooper
Jim Cooper
Michael Management Corporation
3/19/2018

Good Job.




Level: Intermediate
Duration: 0.5 hours
Type:  Instructor-led
Delivery: Online, instructor-led
Release: ECC 6.0
S/4 HANA
Category: SAP Financials

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SAP Student testimonial
MMC`s training is very intuitive for navigation. A lot of effort is put in designing these courses in an interactive way.
-Ruben  M.
SAP Business Analyst
GETRAG


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