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Table Of Contents

1 Course Overview
1.1 Course Goals
1.2 Target Audience
1.3 Prerequisites
2 Curriculums
2.1 Pre Requisite Training:
3 Business Impact
3.1 Key Impacts
3.2 Glossary
3.3 Post Go Live Support Process:
4 Course Introductions: Overview
5 Practical Components
6 Unit 1: Asset Master Data: Create asset AS01
1.1 Creating Fixed Asset Master Data
1.2 Screen Tabs for Fixed Assets
7 Unit 2: Change Asset master – AS02
2.1 Changes of cost centre
8 Unit 3: Display Asset Master AS03
9 Unit 4: Lock Fixed Asset: AS05
10 Unit 5: Asset Accounting- Business Transactions F-90
5.1 Asset Acquisition
5.2 Asset Acquisition with Vendor
5.3 View Asset Values AW01N
11 Unit 7: Asset Acquisition without Vendor: ABZON
12 Unit 8: Asset under Construction: AIAB
13 Unit 9: Lease Assets ASO1
9.1 Create Lease Assets AS01
9.2 General Leasing Tabs on Screen:
14 Unit 10: Entering the Opening Entry AS03
15 Unit 11: Revaluation of Fixed Assets ABAW
16 Unit 12: Asset Retirement-With or Without Revenue: F-92
12.1 Case # 1 Asset Retirement With revenue
12.2 Case # 2 ABAVN
17 Unit 13: Asset Transfers AS02
13.1 Change of Cost Centre
Change of cost centre
13.2 Change of Business Area: AS02
13.3 Change of Asset Class: ABUMN
18 Unit 14: Edit Asset Document/Reverse Asset Document: AB02/AB03
14.1 Edit Asset Document
14.2 Reverse Asset Document: AB08
14.3 Reverse Normal: Assets Document
14.4 Reverse Capital Work In progress (CWIP) Document AIST
19 Unit 15: Periodic Processing AFAB
15.1 Depreciation Run
15.2 Unplanned Depreciation: ABAA
20 Unit 16: Asset Fiscal Year Change: AJRW
16.1 Asset Fiscal Year Change: AJRW
16.2 Asset Year –End Closing Execute: AJAB
16.3 Asset Values
21 Unit 17: Asset Account Information Systems
17.1 Standard Sap Reports
17.2 Asset History Sheet
17.3 Depreciation Values
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Sap Asset Accounting End User Trainin Manual

Sap Asset Accounting End User Trainin Manual

|Views: 1,180|Likes:
Published by Luciano Curi

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Published by: Luciano Curi on Jan 19, 2012
Copyright:Attribution Non-commercial


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