Online Course: On Demand
Asset Accounting with SAP S/4HANA
with Uğur Hasdemir
The course in detail:
Take ownership over asset accounting! In this four-day course, expert Uğur Hasdemir guides participants through every step of the asset accounting lifecycle, from essential configuration settings and master data, through reporting and legacy asset migration. Explore how the Universal Journal organizes your asset data, link postings to your business logic, deploy key reports, and troubleshoot common errors. Learn how to handle assets from acquisition to retirement with system demos and best practice-based insights.
What you'll learn:
- Set up core master data like asset classes, number ranges, and screen layouts
- Create, use, move, and retire fixed assets
- Calculate and post asset values during depreciation, valuation, and closing
- Migrate legacy fixed assets into SAP S/4HANA
Who is this "Asset Accounting with SAP S/4HANA" course suitable for?
- FI-CO consultants
- Asset accounting business process owners
- Implementation leads and team members
Prerequisite: Attendees should have a basic understanding of SAP finance concepts, such as company codes, general ledger accounts, and cost centers. Additionally, participants should be familiar with fixed asset acquisiton, depreciation, and retirement. If you need more information about the learning level, please feel free to ask us.
These Asset Accounting topics will be covered in this course:
- Asset accounting architecture
- Master data
- Asset lifecycle
- Valuation
- Integration
- Reporting
- Data migration
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Note: With purchase, you’ll receive an access link to session recordings and slide decks on the learning platform within one business day. Learn at your own pace, revisit key concepts, and reinforce your understanding of the topic. This course offers you the opportunity to learn directly from a top SAP expert. Don’t miss out!
Online Courses: On Demand
Asset Accounting Foundations, Architecture, and Master Data
Understand how asset accounting works in SAP S/4HANA, how asset data is incorporated into the Universal Journal, and how organizational structures and master data are set up. Explore key configuration elements and learn to create and manage asset data using SAP Fiori apps.
Topics:
- Universal Journal
- Subledger logic
- Universal parallel accounting
- Organizational structures
- Asset classes
- Account determination
- Asset master data
- SAP Fiori apps
Asset Lifecycle from Acquisition to Retirement
Follow the full lifecycle of an asset in SAP S/4HANA from acquisition to retirement! Explore special cases like assets under construction, transfers, and unilateral assets.
Topics:
- Acquisitions and technical clearing logic
- Common asset transactions
- Settlement logic
- Asset transfers
- Unilateral assets
- Capitalization keys
- Asset retirement
- Manual value adjustments
Valuation, Integration, and Reporting
Understand how SAP S/4HANA calculates, posts, and reports on asset values over time, and see how they connect to the general ledger. Follow real-time integration of asset accounting and learn how to troubleshoot common errors.
Topics:
- Parallel valuation
- General ledger integration
- Depreciations
- Periodic processing
- Revaluation
- SAP Fiori apps vs. SAP GUI reports
- Dimensions and filters
Asset Accounting Data Migration
Learn how to migrate legacy asset data using the SAP Migration Cockpit! Fill out and validate your results using the fixed asset migration template. Then perform a small asset load and resolve common issues.
Topics:
- Migration concepts and prerequisites
- Migration Cockpit
- Key fields
- Legacy data
- Error resolution
- Validation steps
- Post-migration reports
Ticket Options
Your Experts
Uğur Hasdemir is an SAP S/4HANA Finance expert and strategic advisor who helps organizations get their finance transformations right, from architecture through implementation. As the founder of Innovativity, he supports clients through assessments, solution design reviews, and hands-on realization support across the full SAP finance landscape. He covers all areas of SAP S/4HANA Finance, including accounting, controlling, and integration with logistics and project systems. His focus is on ensuring that design decisions are correct from the start and that what gets built actually works for the finance business. Over the past 15 years, he has helped deliver successful outcomes for clients in industries including manufacturing, logistics, services, and finance in the Netherlands and abroad.
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Ready to take your SAP skills to the next level?
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