Learn how to perform large-scale asset accounting—with an emphasis on asset acquisition—in SAP S/4HANA using the SAP Fiori apps.
Overview
Syllabus
Introduction
- Course preview and introduction
- Introduction to SAP S/4HANA
- Introduction to SAP Fiori
- Fiori demo
- New asset accounting in SAP S/4HANA
- Asset accounting structure
- Create asset master record
- Asset master data demo
- Maintain asset master record
- Block and delete asset records
- Asset Explorer
- Create multiple assets and subnumbers
- Create multiple assets demo
- Create group assets
- Integrated asset acquisitions
- Purchase requisition
- Purchase order
- Goods receipts
- Invoice
- Acquisitions demo: PO/GR/Invoice
- Assets under construction: Part 1
- Assets under construction: Part2
- Assets under construction demo
- Post capitalization
- Corrections, reversals, credit notes
- Asset accounting overview
- Fiori asset reports
- GUI reports: Part 1
- GUI reports: Part 2
- Asset master worklist demo
- Manage fixed assets demo
- Multi-dimensional asset reports demo
- Asset summary
Taught by
Michael Management