Course Overview

Part 1:
- Idea of and motivation for the new Asset Accounting application
- You use the Simplification Item Check to check whether the system is ready for conversion.
- See how the chart of depreciation is adjusted.
- See in detail and step by step how the conversion from classic Asset Accounting to new Asset Accounting works. This is shown in an SAP ERP EHP 8 system.
- Activation of new Asset Accounting.
- See and execute customizing adjustments that are needed after the conversion.
Part 2:
- This course now continues on an SAP S/4HANA system in which the Asset Accounting conversion is already completed.
- Explain differences between the classic and the new Asset Accounting Application
- Execute different asset transactions in order to get familiar with the new Asset Accounting and its new posting logic
- Reconstruct the system configuration
- Create a new chart of depreciation for the ledger approach (in SAP S/4HANA)
- Create a new chart of depreciation for the account approach (in SAP S/4HANA)
- Explain the differences between the different systems (account approach versus ledger approach)
- Presentation of the depreciation run in SAP S/4HANA
- Explain changes in the architecture and the consequences for reporting. See the differences in Customizing.
- Entering Legacy Data Transfer for Asset Accounting in SAP S/4HANA. Use the Migration Cockpit for Legacy Data Transfer.

Who Should Attend

Application consultant
Business Process Owner / Team Lead / Power User

Learning Outcomes

This course will prepare you to explain, configure and use the new asset accounting application:

- Get a big picture from the journey from classic Asset Accounting to new Asset Accounting through a conversion project
- Learn how to execute a new implementation of new Asset Accounting.
- Understand the logic of the new Asset Accounting and differences between classic and new Asset Accounting

Jan

TBC

Feb

TBC

Mar

TBC

Apr

TBC

May

TBC

Jun

TBC

Jul

TBC

Aug

TBC

Sep

TBC

Oct

TBC

Nov

TBC

Dec

TBC

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