Asset Accounting: Acquisitions in SAP S/4HANA

Learn how to perform large-scale asset accounting—with an emphasis on asset acquisition—in SAP S/4HANA using the SAP Fiori apps.

Introduction

• Course preview and introduction
• Introduction to SAP S/4HANA
• Introduction to SAP Fiori
• Fiori demo

1. New Asset Accounting and Structure in S/4HANA

• New asset accounting in SAP S/4HANA
• Asset accounting structure

2. Asset Master Data

• 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

3. Asset Acquisitions

• Integrated asset acquisitions
• Purchase requisition
• Purchase order
• Goods receipts
• Invoice
• Acquisitions demo: PO/GR/Invoice

4. Assets under Construction

• Assets under construction: Part 1
• Assets under construction: Part2
• Assets under construction demo

5. Other Acquisition Operations

• Post capitalization
• Corrections, reversals, credit notes

6. Asset Reporting

• 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

7. Asset Summary

• Asset summary