EDUCATION I CONSULTING I ADVISORY SERVICES

Transcription

1 EDUCATION I CONSULTING I ADVISORY SERVICES Visit our website to know more: Contact us: info@ajitasapconsulting.com 1

2 Who are we? Process Experts Passionate for Technology Love to share knowledge What we do? Niche Consulting & Value Added Services Targeted Consulting SAP Education Services Staffing Services 2

3 Our Customer Reach.. Niche Skills Training Business Process Training 3

4 Various professional blogs and white papers by us Sr. No Blog / White Paper Category 01 Profit Center derivation in various scenarios SAP Functional 02 Decoding the cost-object mapping framework in SAP Central Finance SAP - Functional 03 Demystifying the Ledger Currency Setup and Currency Conversion in SAP S/4 HANA Finance 04 How to Set Up Parallel Asset Accounting in SAP S/4HANA Finance with Differing Fiscal Year Variants SAP Functional SAP Functional 05 A holistic approach to implementing Central Finance SAP - Functional 4 4

5 We collaborate with customers throughout their SAP Journey Legend CXOs/BPOs Finalize SAP Components BPOs QA Audit of business blue print Alignment with best business practices Automation to the extent possible End Users/Power Users Train End Users & Power Users Finalize cutover strategy Finalize data migration strategy CXOs/BPOs/IT Team Identify process optimization opportunities Train IT Team to manage In-House support Get maximum ROI from the investment Target Group Deliverables What-to-expect from SAP Change Management ERP assessment During SAP Before After Implementation Go-Live Go-Live 5

6 Who are we? Process Experts Passionate for Technology Love to share knowledge What we do? Niche Consulting & Value Added Services Targeted Consulting SAP Education Services Staffing Services 6

7 Our SAP Education Offerings To Build a Solid Foundation To differentiate yourself To gain crossfunctional view To gain more than before CORE MODULES NICHE SKILLS BUSINESS PROCESS BESPOKE SAP FINANCE NEW ASSET ACCOUNTING PROCURE-2-PAY SYSTEM / PROCESS OPTIMIZATION PRODUCT COSTING S/4 HANA FINANCE ORDER-2-CASH PROFITABILITY ANALYSIS CENTRAL FINANCE PLAN-2-PRODUCE FSCM PLANT MAINTENANCE FUNDS MANAGEMNT WH MNGT. / STOCK TRANSFER OVERHEAD MNGT. 7

8 Training methodology A perfect blend of SAP courses and trainer s rich expertise Each topic is covered the following way: WHY it is relevant to the business? HOW it is to be enabled? [the configuration] WHAT master data does it need to execute the process? HOW to execute the process? WHEN to execute the process? [daily, period end, yearly, etc.] WHAT questions to be asked during requirement gathering? WHERE the data is stored and how to retrieve? [The SAP Tables] WHAT are the possible enhancement options? [User exit, BADI,BAPI, Function Modules, etc. ] WHAT reports are available for the process? 8 8

9 AA Overview and Organization elements Topic AA Overview and Organizational elements Content What is Fixed asset and Fixed asset accounting Chart of depreciation Depreciation areas SAP enterprise structure in relation to AA Setting up depreciation areas for parallel reporting Setting up depreciation areas for parallel currencies 9 9

10 Master data & Acquisition Topic Master data & acquisition Content Setting up asset classes Creation of asset masters Concept of sub-assets Asset acquisition (external) Asset acquisition (internal i.e. AUC / CWIP) Additional account assignments Universal ledger and its integration with asset accounting 10 10

11 Depreciation Topic Content Depreciation Purpose of depreciation Different methods of depreciation (SLM, WDV, Useful life, etc.) Different types of depreciation (Planned, Unplanned, Special, etc.) Setting up a depreciation key (Base method, Multi Level method, Period Control key, etc.) Depreciation Posting 11 11

12 Retirements and Transfers Topic Retirements and Transfers Content Asset retirement by scrapping Asset retirement by customer Partial and full retirements Intra Company asset transfers Inter Company asset transfers 12 12

13 Year end closing Topic Content Year end closing Asset balance carry forward Asset year change 13 13

14 Key reports Topic Content Key reports in AA Key AA reports, including Asset History sheet Key AA Tables Sort versions and their utility in reporting 14 14

15 Special Scenarios Topic Content Special Scenarios in AA Manual value correction Post capitalization Time dependant depreciation terms Enable segmental reporting in AA Legacy Data Migration 15 15

16 Other details All sessions are online Course Duration: hours Corporate Training available on request 16 16

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