Name: Asset Accounting with SAP S/4HANA
Brand: SAP
SKU: BOOK-SAPPRESS-EBOOK-2020-9781493219414

Language

🇺🇸 English

Publisher SAP PRESS

Year / Edition 2020 / 1

Pages 337

Authors Stoil Jotev

Asset Accounting with SAP S/4HANA

Asset accounting setup is mandatory in SAP S/4HANA — so get the details you need to get it up and running! Walk through the configuration that underpins all of asset accounting, starting with organizational structures and master data. From there, master key tasks for asset acquisition and retirement, depreciation, year-end close, reporting, and more. Finally, see how to migrate your legacy asset data from SAP ERP to SAP S/4HANA. Covering both SAP GUI and SAP Fiori, this guide has it all!

Configure asset accounting in SAP S/4HANA with step-by-step instructions
Manage fixed asset acquisition, transfer, depreciation, period close, and more with SAP GUI and SAP Fiori
Migrate your asset data from SAP ERP to SAP S/4HANA

You'll learn about:

Configuration:
Learn to define optimal structures for your organization and get best practices for your asset master data. Set up your company’s asset valuation techniques according to global and local legal requirements.
Functionality:
Perform your fixed asset transactions! From acquisition to retirement, manage your assets’ lifecycles. Get tips and tricks to avoid common errors during the periodic processing of assets.
Migration:
Explore the migration tools available in SAP S/4HANA to execute a fixed assets migration, working with both master data and transactional data.

Key Highlights:

Organizational structures
Master data
Asset valuation
Acquisition
Transfer
Retirement
Depreciation
Revaluation
Reporting
Migration
SAP GUI
SAP Fiori

View Full Table of Contents

Preface
- Objective of This Book
- Target Audience
- Structure of This Book
Introduction
- SAP S/4HANA Finance
  - SAP HANA Database
  - SAP S/4HANA
  - SAP Fiori
- New Asset Accounting
  - The New Asset Accounting Concept
  - Multiple Valuation Principles
  - Real-Time Integration with the General Ledger
- Summary
1 Organizational Structures
- 1.1 Company Codes
  - 1.1.1 Company Codes in the Organizational Structure
  - 1.1.2 Defining Company Codes
  - 1.1.3 Company Code Settings
- 1.2 Charts of Depreciation
  - 1.2.1 Charts of Depreciation in the Organizational Structure
  - 1.2.2 Configuring the Chart of Depreciation
- 1.3 Depreciation Areas
  - 1.3.1 Portraying Valuation Frameworks
  - 1.3.2 Depreciation Area Settings
- 1.4 Asset Classes
  - 1.4.1 Structuring Asset Classes
  - 1.4.2 Configuring Asset Classes
- 1.5 Summary
2 Master Data
- 2.1 Screen Layouts
  - 2.1.1 Screen Layout Definition
  - 2.1.2 Field Control
  - 2.1.3 Layout for Depreciation Areas
- 2.2 Account Determination
  - 2.2.1 Account Determination Definition
  - 2.2.2 Assigning General Ledger Accounts
- 2.3 Number Ranges
- 2.4 Asset Hierarchy
  - 2.4.1 Asset Numbers
  - 2.4.2 Asset Subnumbers
  - 2.4.3 Asset Group Numbers
- 2.5 User Fields in Asset Master Records
  - 2.5.1 Four-Character User Fields
  - 2.5.2 Eight-Character User Fields
- 2.6 Asset Super Numbers
- 2.7 Display Asset Master Worklist App
- 2.8 Summary
3 Asset Valuation
- 3.1 Parallel Valuation
  - 3.1.1 Accounting Principles
  - 3.1.2 Configuring Multiple Valuation
- 3.2 Currencies in Asset Accounting
  - 3.2.1 Currency Types
  - 3.2.2 Depreciation Area Currency Settings
- 3.3 Real-Time Integration with the General Ledger
  - 3.3.1 General Ledger Posting Control
  - 3.3.2 Technical Clearing Account for Integrated Asset Acquisition
  - 3.3.3 Alternative Document Type for Integrated Asset Acquisition
  - 3.3.4 Specifying the Posting Key for Asset Posting
  - 3.3.5 Assigning an Input Tax Indicator for Non-Taxable Acquisitions
  - 3.3.6 Posting of Depreciation in the General Ledger
- 3.4 Additional Valuation Settings
  - 3.4.1 Defining a Depreciation Area for Quantity Update
  - 3.4.2 Defining the Transfer of APC Values
  - 3.4.3 Defining the Transfer of Depreciation Terms
  - 3.4.4 Determining Depreciation Areas in the Asset Class
  - 3.4.5 Maximum Amount for Low-Value Assets
- 3.5 Summary
4 Business Transactions
- 4.1 Acquisitions
  - 4.1.1 Configuring Acquisitions
  - 4.1.2 Acquisitions with a Vendor
  - 4.1.3 Acquisitions with Automatic Offsetting Entries
  - 4.1.4 Acquisitions from Affiliated Companies
- 4.2 Assets Under Construction
  - 4.2.1 Configuring Assets Under Construction
  - 4.2.2 Capitalization of Assets Under Construction
  - 4.2.3 Assets Under Construction with Investment Management
  - 4.2.4 Assets Under Construction with Project System
- 4.3 Transfers
  - 4.3.1 Configuring Transfers
  - 4.3.2 Transferring Assets within a Company Code
  - 4.3.3 Intercompany Asset Transfers
- 4.4 Retirement
  - 4.4.1 Configuring Asset Retirement
  - 4.4.2 Asset Sales with a Customer
  - 4.4.3 Asset Sales without a Customer
  - 4.4.4 Asset Retirement by Scrapping
- 4.5 Manual Value Corrections
  - 4.5.1 Configuring Manual Asset Value Corrections
  - 4.5.2 Write-Ups
  - 4.5.3 Write-Downs
  - 4.5.4 Manual Depreciation
  - 4.5.5 Unplanned Depreciation
- 4.6 Summary
5 Periodic Processing
- 5.1 Depreciation
  - 5.1.1 Configuring Depreciation
  - 5.1.2 Executing Depreciation Runs
  - 5.1.3 Displaying Logs
  - 5.1.4 Analyzing Errors
- 5.2 Revaluation
  - 5.2.1 Configuring Revaluation
  - 5.2.2 Posting a Revaluation Run
  - 5.2.3 Inflation
- 5.3 Year-End Closing
- 5.4 Summary
6 Asset Reporting
- 6.1 Asset Overview
  - 6.1.1 Asset Explorer
  - 6.1.2 Asset Accounting Overview App
- 6.2 Asset Balances
  - 6.2.1 SAP GUI Report
  - 6.2.2 Asset Balances App
- 6.3 Asset History Sheet
  - 6.3.1 Configuration
  - 6.3.2 SAP GUI Report
  - 6.3.3 Asset History Sheet App
- 6.4 Asset Transactions
  - 6.4.1 SAP GUI Report
  - 6.4.2 Asset Transactions App
- 6.5 Display Asset Master Worklist App
- 6.6 Depreciation Lists App
- 6.7 Summary
7 Migrating Asset Data
- 7.1 Migration Process in SAP S/4HANA
  - 7.1.1 Migration Checks and Prerequisites
  - 7.1.2 Migration Tools
  - 7.1.3 Migration Execution
- 7.2 Migrating Fixed Asset Data
  - 7.2.1 Configuration Activities Prior to Migration
  - 7.2.2 Performing Manual Migration
  - 7.2.3 Automated Migration Process
- 7.3 Summary
A Obsolete and New Transaction Codes and Tables in SAP S/4HANA
B The Author
Index

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Asset Accounting with SAP S/4HANA

You'll learn about:

Key Highlights:

ℹ️ How to purchase this book?

Disclaimer

Asset Accounting with SAP S/4HANA

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