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(S4F05) Asset Accounting in SAP S/4HANA – Customizing and Conversion
Code: S4F05 v14
Type: null
Tuition (USD): $1636
Length: 2 Days
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Location Date Guaranteed to Run
Live Virtual, US 11/09/2020

Not finding any suitable dates? Contact us for additional availability: training@dunnsolutions.com

Skills Gained:
This course will prepare you to explain, configure and use the new asset accounting application: Get a big picture from the journey from classic Asset Accounting to new Asset Accounting through a conversion project Learn how to execute a new implementation of new Asset Accounting. Understand the logic of the new Asset Accounting and differences between classic and new Asset Accounting
Who Should Attend?
Application consultant Business Process Owner / Team Lead / Power User
Prerequisites:
  • Essential:You should be familiar with the business processes and configuration of the classic SAP Asset Accounting application.
  • Recommended: AC305 Asset Accounting
What You Will Learn:
  • 1) Part 1:
  • a) Idea of and motivation for the new Asset Accounting application
  • b) You use the Simplification Item Check to check whether the system is ready for conversion.
  • c) See how the chart of depreciation is adjusted.
  • d) See in detail and step by step how the conversion from classic Asset Accounting to new Asset Accounting works. This is shown in an SAP ERP EHP 8 system.
  • e) Activation of new Asset Accounting.
  • f) See and execute customizing adjustments that are needed after the conversion.
  • 2) Part 2:
  • a) This course now continues on an SAP S/4HANA system in which the Asset Accounting conversion is already completed.
  • b) Explain differences between the classic and the new Asset Accounting Application
  • c) Execute different asset transactions in order to get familiar with the new Asset Accounting and its new posting logic
  • d) Reconstruct the system configuration
  • e) Create a new chart of depreciation for the ledger approach (in SAP S/4HANA)
  • f) Create a new chart of depreciation for the account approach (in SAP S/4HANA)
  • g) Explain the differences between the different systems (account approach versus ledger approach)
  • h) Presentation of the depreciation run in SAP S/4HANA
  • i) Explain changes in the architecture and the consequences for reporting. See the differences in Customizing.
  • j) Entering Legacy Data Transfer for Asset Accounting in SAP S/4HANA. Use the Migration Cockpit for Legacy Data Transfer.
Course Info:
Course based on software release: SAP S/4HANA 1909 FP00; SAP EHP8 for SAP ERP 6.0

Course notes and announcments:

This course explains in depth the difference between Asset Accounting in SAP ERP and new Asset Accounting application in SAP S/4HANA. You will learn the key differences between these two solutions concerning the concepts, the capabilities and the configuration options. Please be aware that this course consists of two main parts – part two is the bigger one:
1. You will start in the source system (SAP ERP) with classic Asset Accounting. You will prepare and activate the new Asset Accounting application.
2. You will proceed in the target system (SAP S/4HANA) which will already be converted. You will learn about differences in the new Asset Accounting application in SAP S/4HANA compared with SAP ERP. You will actively participate in the configuration and error handling after the conversion.
Attendees should be familiar with the classic SAP Asset Accounting.

This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, and SAP Certified participant guides.

This 2 day instructor led course qualifies for 16 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

Not finding any suitable dates? Contact us for additional available dates: training@dunnsolutions.com