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AMT01 - SAP CD – Asset Accounting MultipleCalendar Tool

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AMT01 - SAP CD – Asset Accounting MultipleCalendar Tool

Course Objectives .

Unit 1: Asset Accounting Multiple Calendar Tool – Introduction to Theme
Outlining the Impact of Differing Fiscal Year Variants in SAP ERP Financials .
Understanding the Issue of Differing Fiscal Year Variants and the Fixed Assets
Component 

Unit 2: Asset Accounting Multiple Calendar Tool – Operating Mode.
Explaining the Asset Accounting Multiple Calendar Tool 
Configuring the Mirror Company Code 
Mirroring and Analyzing the Data.
Running the Depreciation Posting Run 
Transferring the Balances Back 
Outlining Different Examples and Specifics .

Unit 3: Asset Accounting Multiple Calendar Tool – Customizing .
Configuring the Asset Accounting Multiple Calendar Tool.
Configuring the G/L Balance Transfer

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