SAP - Course Details

AA001 SAP FI Asset Accounting (User)

SAP Course Description:
You will learn basic and advanced SAP AA asset accounting transactions and masterdata. You will learn to work with Asset master data, to post basic transactions in SAP Fixed Assets, post basic transactions in SAP Asset Management, make Periodic Processing, and basic reporting in SAP Asset Management.
SAP Course Duration:
1 Day Training
SAP Course Target Audience:
(1) New SAP FI-AA user, (2) General Manager (3) SAP application consultant, (4) Experienced SAP FI/C0 user.
SAP Course Prerequisite:
None.
Course Content:
  • Create fixed assets

  • Fixed asset external acquisition with vendor

  • Fixed asset external acquisition without vendor

  • Asset values display

  • Depreciation test run

  • Asset value writing up

  • Asset value writing down credit memo

  • Asset retirement sale at net book value

  • Asset retirement sale with profit

  • Asset partial retirement sale with loss

  • Asset retirement by scrapping

  • Asset history sheet

  • Asset balances

  • Total book depreciations

  • Total tax balance sheet depreciations

  • Asset acquisitions

  • Asset retirements

  • Create asset sub-number

  • Asset sub-number posting

  • Create asset under construction

  • Asset transfer within company code (to existing asset)

  • Reverse asset posting document

  • Asset acquisition with purchase order

  • Depreciation run (execute in background)