CURSO SAP FI
Ativo Fixo – FI AA

Avaliação do Curso
5/5

CONTEÚDO DO TREINAMENTO

Unit 1: Organizational Structures
Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code
Assign a Chart of Depreciation to a Company Code
Assigning Management Accounting Objects to Fixed Assets
Defining How Depreciation Areas Post to the General Ledger (G/L)
Define Depreciation Areas and Post Values to the General Ledger (G/L)
Understanding the Importance of Asset Classes in Fixed Assets

Unit 2: Master Data
Explaining the Components of an Asset Class
Use Number Assignment for FI-AA
Use Account Determination
Maintain the Screen Layout of Asset Master Data
Maintain the Screen Layout of Asset Depreciation Areas
Copy Asset Classes from Reference
Display Asset Class 4000
Manage Asset Classes for LVA
Creating and Changing Master Data in Asset Accounting
Create Asset Master Records
Maintain Time-Dependent Data
Carrying Out Mass Changes to Asset Master Data Using a Worklist
Define the User Fields and Mass Changes of Asset Master Records

Unit 3: Asset Transactions
Creating Acquisitions
Post an Integrated Asset Acquisition and Analyze the Asset Value in the Asset Explorer
Posting Asset Acquisitions with the Pro􀈿t Center and Segment Characteristics
Create a Fixed Asset and Post Acquisition
Fill Master Data for Segment and Pro􀈿t Center Reporting
Posting Non-Integrated Asset Acquisitions and Understanding the Integration with Materials Management (MM)
Make Various Non-Integrated Asset Acquisition Postings
Make Postings Integrated with Materials Management
Posting Integrated and Non-Integrated Asset Retirements
Post Integrated Asset Retirements with Accounts Receivable (AR)
Performing Transfers Within Company Code and Intercompany Asset Transfers
Transfer Assets Within Company Code
Post Intercompany Asset Transactions (Within One Company)
Post Intercompany Asset Transfer (Across Company Boundaries)
Representing, Distributing, and Settling Assets Under Construction
Create and Post to an Asset Under Construction (AuC) and Settle It to Completed Assets
Entering and Analyzing Unplanned Depreciation
Post Unplanned Depreciation

Unit 4: Periodic Processing and Valuation
Defining Depreciation Areas, Keys, Calculation, and Posting
Analyze Depreciation Areas
Understand and Maintain Depreciation Keys
Maintain Time-Dependent Depreciation Parameters
Analyze Cost-Accounting Depreciation Area
Execute and Analyze the Depreciation Run
Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting
Execute Year-End Closing in Asset Accounting (FIAA)
Using the Accounts Approach for Parallel Accounting in Asset Accounting (FI-AA)
Manage Parallel Accounting in FI-AA
Processing Impairment Postings in Subledger Assets

Unit 5: Information System
Executing Various Asset Accounting Reports Using SAP List Viewer and Sort Variants
Analyze the Asset Portfolio
Executing Depreciation and Transaction Simulation
Forecast Future Depreciation Amounts
Understanding the Layout of an Asset History Sheet
Execute the Asset History Sheet

Unit 6: Legacy Data Transfer
Entering Legacy Data Manually
Executing Subsequent Work After Legacy Data Transfer
Drafting an Automatic Legacy Data Transfer

ESTE CURSO INCLUI

• Aula online (Ao Vivo)
• Carga horária de 16 horas
• Acesso exclusivo a área do aluno
• Servidor de exercício dedicado
• Acesso a aula no dispositivo móvel
• +240h de aulas gravadas
• Instrutores experientes
• Acesso a área de vagas
• Certificado de Conclusão

Histórias de Sucesso

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