Asset Accounting Configuration In Sap Erp

Author : Andrew Okungbowa
Publisher : Apress
Page : 337 pages
File Size : 55,7 Mb
Release : 2015-12-31
Category : Computers
ISBN : 9781484213650

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Asset Accounting Configuration in SAP ERP by Andrew Okungbowa Pdf

In this book, noted expert Andrew Okungbowa explains SAP Asset Accounting (FI-AA) in SAP-ERP, including its associated business benefits, and guides you through the considerable complexities of SAP-ERP configuration. Using FI-AA for fixed asset management enables you to manage assets in multinational companies across a broad range of industries and produce reports to meet various needs in line with legal requirements. Configuring SAP-ERP can be a daunting exercise, however, and there are few resources that address these issues. Asset Accounting Configuration in SAP ERP fills that resource gap by covering the major aspects of SAP FI-AA for anyone with SAP experience and the basic accounting knowledge and bookkeeping skills necessary to apply configuration. It provides configuration explanations in the simplest forms possible and provides step-by-step guidance with illustrations and practical examples. What You'll Learn “li>In-depth coverage of FI-AA syllabus How to configure FI-AA accounting in SAP How to integrate FI-AA accounting with other SAP modules How to explain the functionalities of SAP FI-AA Knowledge gained from real-world practical examples and case studies Who This Book Is For The key target audience for this book includes SAP consultants, developers, accountants, support organizations and beginners. It is also a resourceful learning manual for universities and institutions whose curricula covers SAP-ERP Asset Accounting.

Author : Narayanan Veeriah
Publisher : Unknown
Page : 324 pages
File Size : 51,5 Mb
Release : 2020-06-14
Category : Electronic
ISBN : 9798653831157

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Configuring SAP Asset Accounting by Narayanan Veeriah Pdf

Configuring SAP Asset Accounting, based on the latest version of SAP S/4HANA Finance, is a complete guide to comprehend and configure SAP Asset Accounting (FI-AA). The book comes from the author who has written several books on SAP, including 'Configuring Financial Accounting in SAP ERP' (3rd Edition), by SAP Press (2018). This book follows a case-study approach to make your learning easy. Efforts have been taken, throughout the book, to guide you step-by-step in understanding how to configure your SAP system, to meet your exact business needs. Each configuration activity has been discussed with appropriate screen shots and illustrations to help you 'see' what is being discussed in that activity / step. You will see a lot of context-based additional information across Chapters, for better assimilation of concepts / settings. The entire content of the book has been presented as in SAP Implementation Guide with appropriate menu paths and Transactions. Coverage: SAP HANA SAP S/4HANA SAP S/4HANA Finance Case Study Asset Accounting: Overview Organizational Structures Structuring Fixed Assets in FI-AA Integration General Valuation Depreciation Special Valuations Master Data Transactions Information System Asset Data Transfer Preparations for Going Live Overview for Experts In this book: You will learn about SAP HANA, SAP S/4HANA and SAP S/4HANA Finance. You will learn how to use SAP FI-AA to manage your business entity's fixed assets internationally. You will learn how to portray your organizational structure. You will understand what a 'chart of depreciation' is and how the 'depreciation areas' enable managing the rules for asset depreciation / valuation. You will learn how to structure assets. You will learn FI-AA's integration with SAP's other application components, including G/L Accounting. You will learn how to manage general / special valuation, to meet differing business needs. You will learn how SAP supports both automatic (ordinary & special depreciation) and manual depreciation (unplanned depreciation & transfer of reserves). You will understand how SAP carries out depreciation calculation using 'Depreciation Calculation Program'. You will learn how information is arranged in an asset master record, in general master data area and in the data area for calculating asset values. You will learn about various 'transaction types', for carrying out asset transactions including acquisitions, retirements, transfers etc. You will learn about SAP Queries, asset history sheet etc., as a part of FI-AA Information System. You will learn how to undertake legacy asset data transfer into SAP FI-AA. As a part of going live, you will learn about production startup activities. You will learn how to use the 'overview for experts' functionality to check / verify configuration. In all, you will find this book easy to use as a desktop-reference for configuring SAP FI-AA.

Author : Andrew Okungbowa
Publisher : Apress
Page : 579 pages
File Size : 40,8 Mb
Release : 2015-06-08
Category : Computers
ISBN : 9781484207161

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SAP ERP Financial Accounting and Controlling by Andrew Okungbowa Pdf

SAP ERP modules are notoriously hard to configure and use effectively without a lot of practice and experience. But as SAP ERP Financial Accounting and Controlling: Configuration and Use Management shows, it doesn't have to be so difficult. The book takes a systematic approach that leads SAP Financial Accounting and Controlling (FICO) users step by step through configuring and using all the program’s facets. This approach makes configuration complexities manageable. The book’s author—SAP expert, trainer, and accountant Andrew Okungbowa—ensures that both you and your end users are up and running quickly and confidently with FICO. He also provides sound and tested procedures that ensure your implementation works without error. SAP ERP Financial Accounting and Controlling: Configuration and Use Management is in fact the most comprehensive and easy-to-follow SAP FICO configuration book in the market. It incorporates a hands-on approach, with hundreds of screen shots and practical examples, that allows a person without prior configuration training to make SAP FICO ready for use in the enterprise. You’ll find that you don’t need to be a rocket scientist to grasp the concepts explained and apply them to your work—even when the finances are complicated, such as with the ins and outs of taxes, currency conversions, or special general ledger entries such as down payments or bills of exchange. Providing an in-depth coverage of both configuration and end user procedures, the book covers most aspects of the SAP FICO certification syllabus—SAP’s view of the module’s key tasks and procedures—including: Configuring and using the general ledger and accounts payable and receivable screens Configuring and completing closing procedures, asset accounting, and financial reporting Configuring global settings and enterprise variables Accounting for both profit and cost centers Creating a house bank Integrating FICO with other SAP modules Taking a jargon-free tone and providing an abundance of examples, Andrew Okungbowa provides a clear understanding of configuration techniques and the breadth of functionalities encompassed by SAP FICO. And as an accountant, Okungbowa understands the needs of end users as well as of those answering to the CIO.

Author : Jerry Lucas
Publisher : Espresso Tutorials
Page : 184 pages
File Size : 52,9 Mb
Release : 2021-02-10
Category : Electronic
ISBN : 3960121016

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SAP S/4HANA Fixed Asset Accounting Implementation Guide by Jerry Lucas Pdf

This book expertly guides readers through implementing Asset Accounting in SAP S/4HANA and helps them gain a deeper understanding of how to configure asset accounting in SAP S/4HANA. Learn more about the organizational structure, asset classes, and country-specific functions needed to configure SAP Asset Accounting. Walk through the charts of depreciation, company codes, number ranges, account determination, screen layouts and rules, and chart-of-depreciation dependent configurations. Explore integration with the General Ledger. Review the valuation and depreciation areas that make up the chart of depreciation and ensure that it is correctly configured. Look at the different depreciation areas and dive into the different depreciation types and how they are calculated. See how to set up configuration for special valuations on assets, special depreciation reserves, and special value adjustments. Explore integration with other SAP modules. Learn about the different transaction types, how they are grouped, and a rule of thumb on how to identify them by numerical value. Obtain best practices for reporting in asset accounting and get strategies for how to transfer legacy assets into SAP. Learn everything you need to know for the initial go-live. By using practical examples, tips, and screenshots, this book: - Dives into how to configure Asset Accounting in SAP S/4HANA- Explains the new ACDOCA table- Explores depreciation, including chart of depreciation, depreciation keys, and period control- Walks through periodic processing, including year-end clos

Author : Stoil Jotev
Publisher : SAP PRESS
Page : 375 pages
File Size : 45,7 Mb
Release : 2020-04-28
Category : Computers
ISBN : 1493219405

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Asset Accounting with SAP S/4HANA by Stoil Jotev Pdf

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!

Author : Peter Jones,John Burger
Publisher : John Wiley & Sons
Page : 960 pages
File Size : 40,9 Mb
Release : 2011-02-11
Category : Computers
ISBN : 9781118059746

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Configuring SAP ERP Financials and Controlling by Peter Jones,John Burger Pdf

SAP is the world leader in Enterprise Resource Planning (ERP) software; of the software?s modules, the FI (Finance) and CO (Controlling) are by far the most popular and are widely implemented. This book has no competition?it is the only book on the market on how to configure and implement SAP?s FI and CO modules to maximize functionality and features hands-on, step-by-step instructions and real-world examples that provide immediate and practical solutions. Updated for SAP?s ECC 6.0, the book covers FI enterprise structure, general ledger, substitutions and validations, automatic account assignments, accounts payable and receivable, asset accounting, accrual engine, closing entries, credit management, lockbox, CO enterprise structure, profitability analysis (CO-PA), and more.

Author : Jörg Siebert,Dieter Schlagenhauf
Publisher : Espresso Tutorials GmbH
Page : 208 pages
File Size : 49,5 Mb
Release : 2024-07-01
Category : Computers
ISBN : 8210379456XXX

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SAP Fixed Assets Accounting (FI-AA) by Jörg Siebert,Dieter Schlagenhauf Pdf

Author : Dieter Schlagenhauf,Jörg Siebert
Publisher : Createspace Independent Publishing Platform
Page : 206 pages
File Size : 53,7 Mb
Release : 2014-03-27
Category : Business & Economics
ISBN : 1497314380

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SAP Fixed Assets Accounting (FI-AA) by Dieter Schlagenhauf,Jörg Siebert Pdf

Drawing up a balance sheet means presenting the values of the assets and liabilities of a company. A considerable proportion of the assets are fixed assets. In this book, you will learn what fixed assets are, how to report the value of fixed assets, and how SAP Asset Accounting can support you. Walk through basic asset accounting concepts and identify the impact of IFRS and US GAAP valuation requirements. You'll learn the different methods of identifying inventory and the importance of properly identifying physical inventory. This book is illustrated with numerous SAP screenshots and provides detailed examples of posting transactions including transfer postings and asset retirement. See how other companies approach group valuation, consolidation, and foreign currency. We'll discuss best practices when it comes to periodic activities like depreciation and periodic balance sheet postings. Review the appropriate hierarchy of asset master records and get tips for working with asset master records.This book covers:* Processes and functions in SAP ERP Financials* Posting examples and integration with General Ledger Accounting* Validation and reporting for IFRS* Periodic activities

Author : Thomas Michael
Publisher : Espresso Tutorials GmbH
Page : 155 pages
File Size : 47,5 Mb
Release : 2024-07-01
Category : Computers
ISBN : 8210379456XXX

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Reporting for SAP Asset Accounting by Thomas Michael Pdf

This tightly-focused guide zeroes in on the crucial reporting options available in SAP for Fixed Assets Accounting, teaching readers how to manage and supervise fixed assets with the SAP ERP Financials Asset Accounting (FI-AA) component. Based on ECC 6.0, the author sheds light on the complete reporting solution for the Asset Accounting sub-module of SAP. You will learn about standard SAP ERP-delivered asset reports, including balance-based reports and transaction-based reports. You will also expand your knowledge of asset-specific reporting tools such as sort versions, simulation versions, currency translations, plus how to effectively use all the Asset Accounting reporting options at your disposal. - Basic Asset Accounting Reporting Features - Balance Reports - Transaction Reports - Asset History Sheet Report - Specialty Reports - US Tax Reporting - Reporting Tools

Author : Naeem Arif,Sheikh Tauseef
Publisher : SAP PRESS
Page : 0 pages
File Size : 55,6 Mb
Release : 2011
Category : Accounting
ISBN : 159229393X

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SAP ERP Financials by Naeem Arif,Sheikh Tauseef Pdf

Master the most important issues involved in designing and configuring an SAP ERP Financials implementation using this must-have reference. You'll find information on everything from the general areas of SAP ERP Financials and how they fit in the SAP landscape, to how the new SAP General Ledger can work for you. This book is an invaluable reference that covers the skills, tools, and knowledge you need for you to be able to understand and configure your SAP ERP Financials system. This new edition is updated for SAP ERP 6.0, Enhancement Package 4. Highlights: Enterprise Structure The General Ledger Integration Areas Accounts Payable Accounts Receivable Asset Accounting Controlling Reporting Data Migration Cash Journals Down Payments Substitutions and Validations in Asset Accounting Periodic Allocations Distributions and Assessments Foreign Currency Revaluation Year-End Closings

Author : Kees van Westerop
Publisher : Espresso Tutorials GmbH
Page : 256 pages
File Size : 54,9 Mb
Release : 2020-06-16
Category : Computers
ISBN : 9783960122463

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New Fixed Asset Accounting in SAP S/4HANA by Kees van Westerop Pdf

Explore SAP Fixed Asset Accounting module functionality in SAP S/4HANA. Review the complete lifecycle of an asset — from acquisition and construction to retirement. Identify the differences between “classic” Asset Accounting and the new SAP S/4HANA Asset Accounting. Review organizational setup requirements and learn how to classify assets according to fiscal and company requirements. Clarify how asset-related transactions are posted in the general ledger. Delve into asset master data, including the organizational structure, integration with the general ledger, and the creation and maintenance of asset master data. Identify how to disinvest assets and adjust their values. Find out what options are available for asset depreciation. Learn how to calculate depreciation, how to post in the ledgers according to accounting principles, and how G/L accounts are determined for the postings. Dive into asset reporting functionality, including key tools, as well as depreciation simulation to predict future depreciation costs. Look at migration requirements and considerations. By using practical examples, tips, and SAP Fiori screenshots, this book: - Describes SAP Fixed Asset Accounting functionality in SAP S/4HANA with SAP Fiori examples - Explores the complete lifecycle of an asset in SAP - Identifies differences between classic Fixed Asset Accounting and the new SAP S/4HANA Fixed Asset Accounting - Examines how Fixed Asset Accounting is integrated with other SAP modules

Author : Narayanan Veeriah
Publisher : SAP Press
Page : 916 pages
File Size : 48,6 Mb
Release : 2018-05-28
Category : Computers
ISBN : 1493217224

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Configuring Financial Accounting in SAP ERP by Narayanan Veeriah Pdf

Author : S. N. Padhi
Publisher : Jones & Bartlett Learning
Page : 338 pages
File Size : 55,8 Mb
Release : 2009-12-21
Category : Computers
ISBN : 9781449631338

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SAP® ERP Financials and FICO Handbook by S. N. Padhi Pdf

This up-to-date quick reference guides the reader through the most popular SAP module. It includes material on SAP ERP Financials, SAP FICO, and SAP R/3. Unlike most books that only provide questions and answers for certification or interview preparation, this book covers fifty common business situations related to ERP Financials/FICO and provides practical solutions for them. In addition, the book begins with over 200 FAQs and certification questions for those who need a quick review of the material. A CD-ROM with FICO templates, short cuts, and color figures from the book is included with the text.

Author : Naeem Arif,Sheikh Tauseef
Publisher : SAP PRESS
Page : 467 pages
File Size : 49,7 Mb
Release : 2008
Category : Accounting
ISBN : 1592291368

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SAP ERP Financials by Naeem Arif,Sheikh Tauseef Pdf

This comprehensive reference provides you with a real-world understanding of the SAP ERP Financials application. You'll learn how to design and configure an SAP ERP Financials solution to satisfy your business requirements, including the more complex areas of configuration, and you'll explore how to manage data migration as part of an SAP ERP Financials implementation. Using the real-world, holistic business information provided in this book, you'll learn everything from the general areas of SAP ERP Financials and how they fit in the SAP landscape, to how the new General Ledger can work for you. This invaluable guide is the one resource you need to understand the configuration and design process, the enterprise structure, reporting, data migration, Accounts Payable and Receivable, integration with other components, and all other critical areas of SAP ERP Financials. SAP ERP Financials: Configuration and Design is a must-have tool for all implementation teams, project managers, and consultants working on an SAP ERP Financials upgrade or new implementation.

Author : S. N. Padhi
Publisher : Jones & Bartlett Publishers
Page : 423 pages
File Size : 41,9 Mb
Release : 2009-12-21
Category : Computers
ISBN : 9780763792060

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SAP® ERP Financials and FICO Handbook by S. N. Padhi Pdf

This up-to-date quick reference guides the reader through the most popular SAP module. It includes material on SAP ERP Financials, SAP FICO, and SAP R/3. Unlike most books that only provide questions and answers for certification or interview preparation, this book covers fifty common business situations related to ERP Financials/FICO and provides practical solutions for them. In addition, the book begins with over 200 FAQs and certification questions for those who need a quick review of the material. A CD-ROM with FICO templates, short cuts, and color figures from the book is included with the text.