AC305 Asset Accounting AC305

Release 46D 05.06.2001

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Preface

Contents:
Course Goal Course Objectives Contents Course Overview Diagram Business Scenario Preface

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Course Goal

This will prepare you to:

Configure and operate the R/3 Asset Accounting

module
Understand SAP terminology and vocabulary Understand the integration between FI-AA and

Financial Accounting

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Course Objectives

At the conclusion of this course, you

will be able to

Configure the Asset Accounting module Create and change master data in Asset Accounting Post and analyze transactions Execute the depreciation run Identify which FI-AA reports you need to analyze asset values Carry out the legacy data transfer for assets

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Contents

Preface Unit 1 Unit 2 Unit 3 Unit 4 Introduction Organizational Structure Master Data Asset Transactions Exercises Solutions Appendix Unit 5 Unit 6 Unit 7 Unit 8 Periodic Processing Information System Legacy Data Transfer Country-Specifics for Germany

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Course Overview Diagram

FIFI-AA
Master Data Asset Transactions LegacyData Transfer Periodic Processing Information System

FI

Organizational Structure

Balance Sheet

Asset History Sheet

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Business Scenario

You are consulting for the asset accounting

department of the IDES Group. IDES, with the help of external consultants, has implemented the SAP R/3 System, including Financial Accounting.
You are assigned as a project team member to

customize the Asset Accounting module. You will verify the standard configuration, but in order to reproduce your company's organizational structure in the SAP R/3 System you will also make changes and complete the system set up.
You will demonstrate to the department the use of the

Asset Accounting functions.

You will have to test your configuration.

SAP AG 1999

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AC305

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