SAP Asset Accounting

In today's business world, 80% of Fortune 500 companies are running SAP. So, if you want to be an Accountant at one of the world's most powerful, profitable companies - you need SAP knowledge and experience. Learn the essentials of posting acquisitions, retirements and transfers in 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

Intermediate SAP Asset Accounting

Get the skills you need to earn your next promotion as an SAP Asset Accountant. Take this course if you want to build upon the basics you already know and learn more advanced functions of asset processes 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

If you are working as an SAP Asset Accountant or Financial Analyst, you'll need to understand SAP Assets Under Construction (AUC) functionality. In this course, you will learn how assets being built over time are treated in SAP. A must-have skill for SAP-proficient accountants and anyone working with fixed assets.

 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 to work in Asset Accounting for any company. You will learn the most common reporting functions and reports used for SAP's Asset Accounting component. This course is a basic requirement for anyone wanting to succeed in asset accounting managing your company's asset acquisitions.

 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
  • 1.5
 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
 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 have closed the year and then need to make a few adjustment postings? In this course, you will learn about the two options for re-opening the fiscal year and how you can 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

$39
Enhancements in S/4HANA New Asset Accounting

This high-level course is an introduction to the HANA database that runs SAP S/4 Asset Accounting; the S/4 and FIORI applications; and the major enhancements in S/4 Asset Accounting. This course is a starting point for transitioning from SAP ECC 6.0 or other legacy systems to SAP New Asset Accounting. 

 Type
  • Instructor-led
 Duration
  • 0.5
 Audience
  • Consultants
  • End users
  • Executives and Managers
  • IT/Business analysts
  • Project team members
 Goals
  • Provide a starting point of interest for students considering or planning to use SAP New Asset Accounting
  • Emphasize the extent to which SAP improved the existing AA product in SAP ECC 6.0
  • Introduce students to the main enhancements made in S/4 New Asset Accounting

$89
Legacy Asset Transfers With Fiori & S/4HANA Migration Cockpit

Learn how to create legacy assets and assets under construction, both manually and using the new S/4HANA migration cockpit, for both yearend and midyear transfers. Learn about legacy data transfer segments, settings and other differences in S/4HANA. Use new Fiori apps to review and report on your new assets. 

 Type
 Duration
  • 2.00
 Audience
  • Consultants
  • IT/Business analysts
  • Project team members
  • System Administrators
 Goals
  • Understand the settings required for entering legacy fixed assets
  • Learn how to set up legacy fixed assets in SAP S/4HANA Fiori Apps
  • Learn how to set up legacy fixed assets using the S/4HANA migration cockpit

Asset Accounting -  Acquisitions in SAP S/4HANA

This is the first part of a two-part asset accounting course. In this first course, we will learn about asset accounting in SAP S/4HANA using SAP Fiori apps, and cover the main apps related to asset master data, asset acquisitions and some reporting. The system used in the lessons is an S/4HANA on-premise 1809 system, but most of it applies to other versions of S/4HANA as well. Includes quizzes and 117 pages of course handouts!

 Type
  • Instructor-led
 Duration
  • 2.0
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the structure of asset accounting
  • How to create fixed asset master records
  • How to post acquisition values to assets
  • Perform these goals in S/4HANA using Fiori apps

$89
Asset Accounting  -  Disposals & Closing in SAP S/4HANA

This is the second course of a two-part asset accounting series. The first course covers asset accounting in SAP S/4HANA using SAP Fiori apps, asset master data, asset acquisitions, and some reporting. In this course, you will learn the different types of depreciation, disposals, transfers and closing tasks. The system used in the lessons is a S/4HANA on-premise 1809 system, but much of the content applies to other versions of S/4HANA as well.

 Type
  • Instructor-led
 Duration
  • 1.5
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn about the different types of depreciation in SAP Assets
  • Post asset disposals such as a sale to a customer or scrapping
  • Find out about Inter and Intra company transfers
  • Go through the period and year end closing tasks
  • Perform all of these tasks in S/4HANA using Fiori apps

SAP Financial Accounting Overview

Multinational companies are looking for Accountants and Business/Finance Analysts who have experience working in SAP. You can show them you're the right person by understanding the big picture and learning the basics of the SAP Financial Accounting module - a fundamental requirement for any SAP Finance professional.

 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

Understanding SAP puts you on a path to developing highly sought-after, high-paying skills in large businesses. By the end of this course, you'll know SAP's most common functions and features. Learning the basics of SAP will give you a strong foundation for the additional, specific job knowledge you will be building on as you continue to learn SAP.

 Type
  • Simulation
 Duration
  • 8 hours
 Audience
  • All
 Goals
  • 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
  • Work with master data and post transactions

Basic SAP Reporting Skills

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

In this course, you will learn the skills you need to grow your career as an SAP professional. Understand the more advanced functions and features used throughout SAP. After completing this course, you'll be comfortable with many fundamental SAP skills and be ready to specialize in any of the SAP modules.

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