Agenda szkolenia
- Outlining the Asset Accounting Structure and Master Data
- Posting the Asset Accounting Transactions
- Utilizing the Asset under Construction (AuC)
- Managing Depreciation
- Outlining the Asset Accounting Structure and Master Data
- Explain the functionalities of asset classes
- Maintaining Asset Accounting Master data
- Making Changes to Asset Master Data
- Posting the Asset Accounting Transactions
- Posting Acquisitions for Fixed Assets Purchases
- Posting Retirements from Fixed Assets
- Analyzing and Correcting Capitalized Assets
- Utilizing Assets under Construction (AuC)
- Understanding the process Asset under Construction
- Maintaining the Periodic Settlement of Investments WBS elements
- Maintaining Full Settlement of Investment WBS Elements
- Managing Depreciation
- Preparing Depreciation Run
- Performing Depreciation Run