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Provided by: Michael Management Corporation SAP Asset AccountingFI - Finance |
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Online
Certificate Program
Provided by Michael Management Corporation
This course teaches the most common end user functions in SAP's Asset Accounting (FI-AA) module. This simulation course is a basic requirement for every accountant wanting to work with SAP.
Course Goal:
- learn basic SAP asset accounting with hands-on exercises
- learn how to work with assets, transactions and depreciation
- learn how to acquire, retire and transfer assets
- learn how to process depreciation and year-end closing
- run important asset reports such as Asset Balances, Total Depreciation and Asset History Sheet
Release: R/ 3 4. 7 through ECC 6. 0 (newest SAP release)
Audience:
- End users
- Accountants
Prerequisite:
- Basic SAP skills (SAP101)
- A general understanding of financial accounting terms
Exam & Certificate:
- approx. 50 questions
- Certificate of Completion
CPE credits: 8. 5
Includes:
- 17 lessons, approx. 8+ hours course duration
- study guides to download for each lesson
- supplementary SAP documentation
- 24/ 7 email support
Related Software Programs or Products: SAP
Related Jobs or Careers: SAP user, SAP end user, accountants
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SAP Asset Accounting
Course Content
Lesson Description
1 Create Asset
2 Change & Display Asset
3 Asset Explorer
4 Acquisition with auto-offsetting entry
5 Acquisition with vendor
6 Asset Retirement (partial & full)
7 Asset Sale w/ o customer
8 Intracompany Transfer Single Asset
9 Intracompany Transfer Multiple Assets
10 Display & Change Document
11 Reverse Document
12 Post Depreciation
13 Year End Change
14 Year End Close
15 Reverse Year End Close
16 Basic AA Reporting & Asset Balance Report
17 Additional Asset Balance Reports
Lesson Description
1 Create Asset
2 Change & Display Asset
3 Asset Explorer
4 Acquisition with auto-offsetting entry
5 Acquisition with vendor
6 Asset Retirement (partial & full)
7 Asset Sale w/ o customer
8 Intracompany Transfer Single Asset
9 Intracompany Transfer Multiple Assets
10 Display & Change Document
11 Reverse Document
12 Post Depreciation
13 Year End Change
14 Year End Close
15 Reverse Year End Close
16 Basic AA Reporting & Asset Balance Report
17 Additional Asset Balance Reports
About The Training Provider: Michael Management Corporation
Michael Management Corporation - Michael Management Corporation is a leading SAP consulting and education company specializing in online SAP training and live SAP access.
We offer many online training courses in a variety of areas for SAP starting at just $99. Also, we offer access to our live SAP training systems so that you can learn and practice at the same time.
