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Session 1 | Topics covered:

  • Fixed Asset Master Data and Setup
    • Fixed Assets Setup
      • Depreciation Areas
      • GL Account Determination
      • Depreciation Types
      • Asset Classes
 

Session 2 | Topics covered:

  • Maintaining Fixed Assets
    • Fixed Asset Master Data
    • Virtual Assets
 

Session 3 | Topics covered:

  • Processing Fixed Assets
    • Acquiring Fixed Assets - One-off and Virtual
    • Acquisition and Capitalisation in one go
    • Acquisition with Delayed Capitalisation
    • Depreciation Runs
    • Fixed Asset Reports
 

Session 4 | Topics covered:

  • Working with Fixed Assets previously acquired
    • DTW Asset Creation
    • DTW Asset Capitalisation
  • Year-end Process - Fiscal Year Change
  • Question Time - your chance to speak with and ask questions to our experts.