SAP Asset Accounting

80% of Fortune 500 companies are running SAP. So, if you want to be an Accountant at some of the world's most powerful, profitable companies you need SAP knowledge and experience. Learn the essentials of the Asset Accounting module (FIAA) in SAP.

 Type
  • Simulation
 Duration
  • 8.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Understand how to process depreciation and year-end closing
  • Learn how to work with assets, transactions and depreciation
  • Post common transactions such as acquisitions, retirements, transfers
  • Run important asset reports such as Asset Balances, Total Depreciation and Asset History Sheet

SAP Asset Accounting Configuration I

Expand your knowledge of SAP configuration for the Asset Accounting module and become an SAP Consultant or Business/IT Analyst. This course teaches the essential skill of configuring the Asset Accounting module (SAP FI-AA). Part 1 of 2.

 Type
  • Simulation
 Duration
  • 7.5 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the main configuration settings for the Asset Accounting component
  • Set up Chart of Depreciation, Depreciation Areas and Asset Classes
  • Configure account determinations, screen layouts, number ranges, etc.
  • Work with multiple currencies and fiscal year variants

SAP Asset Accounting Configuration II

Develop the skills you need to go from Consultant to Project Manager. The second half of the SAP Asset Accounting configuration course expands on the basics. If you're an FI/CO Consultant or Business Analyst this course is a basic requirement.

 Type
  • Simulation
 Duration
  • 7 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project team members
 Goals
  • Configure transaction types, period controls and calendar assignments
  • Understand currency translations and reset functions
  • Understand the main depreciation types and calculation settings in Asset Accounting
  • Set up calculation methods, depreciation keys and scrap value keys

Intermediate SAP Asset Accounting

Get the skills you need to earn your next promotion in as an SAP Asset Accountant. Build upon the basics and learn more advanced functions in the FIAA module, including asset sales, retirements, post-capitalization, unplanned depreciation and much more.

 Type
  • Simulation
 Duration
  • 5.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn intermediate SAP asset accounting with hands-on exercises
  • Post asset sales and credit memos
  • Post intercompany transfers and post-capitalizations
  • Post write-ups and unplanned depreciation
  • Learn how to recalculate values and process mass retirements

SAP Assets under Construction

As an SAP Asset Accountant or Financial Analyst, you'll need to understand SAP's Assets Under Construction (AUC) functionality. Learn how assets being built over time are treated in SAP. A must-have skill for SAP proficient Accountants.

 Type
  • Simulation
 Duration
  • 3.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Asset under Construction overview
  • Learn how to create an Asset under Construction
  • Post acquisitions to AuCs
  • Create settlement rules line item/summary
  • Execute settlement

SAP Asset Accounting Reporting

Get the SAP skills you need as an Asset Accountant. Learn the most common reporting functions and reports for SAP's Asset Accounting component. This course is a basic requirement for anyone wanting to succeed in asset accounting.

 Type
  • Simulation
 Duration
  • 4.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Basic reporting features in Asset Accounting
  • Set up sort versions, simulation versions
  • Asset balances, Total depreciation, Posted depreciation
  • Currency translation methods
  • Asset acquisitions/retirements

$89
Year-End Closing in SAP Asset Accounting

Closing the fiscal year in SAP's Asset Accounting component is no trivial task. If done incorrectly, it can lead to serious data inconsistencies, recalculation errors or even data loss. This course provides step-by-step details to ensure a smooth year-end closing. Additionally, you will learn how to re-open the year in case you need to make adjustment entries after the year has been closed.

 Type
  • Instructor-led
 Duration
  • 1.50
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the importance of a proper year end closing in Asset Accounting
  • Learn the 13 steps necessary to close the fiscal year
  • The # 1 mistake people make when closing the year
  • How to re-open the fiscal year

$79
Expert Guide to the Asset History Sheet report

The Asset History Sheet report is the most powerful report available in SAP's Asset Accounting component. However, it must be configured correctly according to your company's reporting requirements. In this course you will learn why this report is so important, how to run it correctly and how to configure it to meet your organization's reporting needs.

 

 Type
  • Instructor-led
 Duration
  • 1.5 hours
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the Asset History Sheet report
  • Learn how to use the AHS report
  • Configure the AHS version

$0
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.

 Type
  • Instructor-led
 Duration
  • 0.5
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • 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

Introduction to SAP Configuration

Implementing SAP is a complex job. That's why companies value SAP implementation and configuration skills. No matter if you're a Project Manager, IT/Business Analyst or Consultant - take this course to get a basic understanding of the SAP Implementation Guide (IMG).

 Type
  • Simulation
 Duration
  • 3 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Introduction to the Implementation Guide
  • Setting up new SAP implementation projects
  • Working with the IMG
  • Project Analysis reporting

SAP Enterprise Structure Configuration

Get the knowledge you need to configure the SAP FI/CO enterprise structure. SAP FI/CO Consultant or Business Analyst? This course is perfect for you. You'll get the tools you need to be able to integrate SAP FI/CO in any company.

 Type
  • Simulation
 Duration
  • 3 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the business entities used in the FI/CO modules
  • Create the enterprise structure company code, controlling area, etc.
  • Set up enterprise assignments

SAP Global FI Configuration

Become a sought-after SAP FI/CO Consultant by knowing how to configure SAP to the individual needs of companies. This course will teach you the essentials of configuration, a must-have skill for any FI/CO Consultant or Business Analyst.

 Type
  • Simulation
 Duration
  • 4.5 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the main configuration settings for the FI module
  • Set up company codes, fiscal years, parallel currencies, number ranges
  • Define document types, posting keys, tolerance groups and tax procedures

SAP FI-GL Configuration

Expand your knowledge of SAP configuration and impress your next client or employer. This course teaches the essentials of configuring the General Ledger (G/L) module. Essential knowledge for all SAP FI/CO Consultants and Business Analysts.

 Type
  • Simulation
 Duration
  • 5.5 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the main configuration settings for the General Ledger component
  • Set up Charts of Accounts, account groups, sort keys, G/L accounts
  • Configure automatic accounts, financial statement versions

SAP Financial Accounting Overview

Multinational companies are looking for Accountants and Business/Finance Analysts with SAP experience. Show them you're the right person by learning the basics of the SAP Financial Accounting module - a fundamental requirement for any SAP Finance professionals.

 Type
  • Overview
 Duration
  • 2.5 hours
 Audience
  • End users
  • Executives and Managers
  • IT/Business analysts
  • Project team members
 Goals
  • Understand SAP Financial Accounting
  • Learn important General Ledger features
  • Understand the sub-ledgers Accounts Receivable/Payable, Asset Accounting
  • Integration overview between other SAP modules

Basic SAP Skills

This introductory course teaches you the basics of SAP and puts you on a path to developing highly sought-after, high-paying skills in large businesses. By the end you'll know SAP's most common functions and features.

 Type
  • Simulation
 Duration
  • 8 hours
 Audience
  • All
 Goals
  • Work with master data and post transactions
  • Learn how to navigate, search, and get help
  • Learn the basics of the SAP system with hands-on exercises
  • Understand how to run and print reports
  • Overview of the various modules in SAP
  • Use the SAP Business Workplace

Basic SAP Reporting Skills

Whether you're an Accountant, Business Analyst, Consultant, or Project Manager, the ability to run reports in SAP is critical for any job. Learn important reporting functions that you need to know before you can work with any SAP module.

 Type
  • Simulation
 Duration
  • 3.5 hours
 Audience
  • All
 Goals
  • Reporting variants
  • Sorting and subtotaling
  • Filtering printing
  • Learn how to run reports in SAP
  • Basic selection criteria
  • Advanced selections and dynamic selections

Intermediate SAP Skills

Learn the skills you need to grow your career as an SAP professional. This course will teach you the more advanced functions and features of SAP. After completing this course, you'll be comfortable with fundamental SAP skills and be ready to specialize in an SAP module.

 Type
  • Simulation
 Duration
  • 6 hours
 Audience
  • All
 Goals
  • Work with background jobs and batch input sessions
  • Understand common icons in SAP
  • Use the clipboard
  • Work with multiple sessions
  • Customize local layout, desktop shortcuts and parameter IDs

Intermediate SAP Reporting Skills

Move past your basic reporting skills and learn advanced functions and features that apply to any SAP job role. Understand how you can download reports, create PDF documents, print & email lists and much more in this hands-on SAP reporting course.

 Type
  • Simulation
 Duration
  • 4 hours
 Audience
  • All
 Goals
  • Working with report layouts and drill-down
  • Downloading SAP reports
  • Printing, emailing and sharing reports
  • PDF conversion
  • Data browser
  • Background processing