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S4F05 - Customizing and Conversion of Asset Accounting in SAP S/4HANA



2 Day(s)

Instructor-Led Training

from SGD $1834*

Course Schedules

Enroll/ Enquire Now

*Course Pricing Subjected to Terms & Conditions.

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 Enrol?

  • Application consultant
  • Business Process Owner / Team Lead / Power User

Course Outcome

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



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