Goals

  • Manage master data and configure Asset Accounting
  • Implement and use various business processes and periodic tasks in Asset Accounting,
  • Special G/L transactions and document parking
  • Apply substitutions and validations as well as archiving to financial accounting
  • Implement Document Splitting
  • Configure and Use new Asset Accounting

Audience

  • Application Consultants

Prerequisites

Essential

  • TFIN50 Financial Accounting I
  • SM001 SAP Solution Manager Overview

Recommended

  • None

Course based on software release

  • SAP ERP Central Component 6.0, Enhancement Package 7

Content

  • E-Learning SM001e_10 SAP Solution Manager Overview
  • Organizational structures, master data, and business processes in Asset Accounting:
    • Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, information system
  • Reporting in Financial Accounting
    • Information system and ABAP reports of general ledger accounting, accounts receivable accounting, and accounts payable accounting, report variants, selection variables in variants, List Viewer, sample evaluations using the drilldown reporting tool
  • Special G/L transactions and document parking
  • Validations and substitutions in Financial Accounting
  • Asset Accounting (New)
  • Archiving in Financial Accounting
  • Review and certification preparation
  • Certification examination for Certified Application Associate – Financial Accounting with SAP ERP 6 with Enhancement Package 7 on the content of the courses TERP01_15 TERP20_15 TFIN50_15 SM001E_10 TFIN52_15