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AC305 Asset Accounting Preface Copyright The R/3 Integration Model Financial Accounting ... Public Sector Prerequisite Target Group Introduction Course Goals Course Objectives Contents Course Overview Diagram Main Business Scenario Organizational Structure Organizational Structure: Scenario Organizational Structure: Unit Objectives Course Overview Client - Company Code Chart of Accounts - Chart of Depreciation Asset Accounting Company Code Cost Accounting Assignment Client - Asset Class Organizational Structure: Summary Master Data Master Data: Scenario Master Data: Unit Objectives Course Overview Implementation Guide: Simplified Version The Chart of Depreciation Depreciation Areas Depreciation Areas And The Balance Sheet Define Posting To General Ledger Functions of the Asset Class Asset Class: Account Assignment Generate Asset Classes from G/L-Accounts Generate Objects: Protect Existing Objects Asset Classes: Assign G/L Accounts Number Range Intervals Screen Layout for Asset Master Data Depreciation Terms and Asset Class Generation Additional Functions For Asset Classes Asset Depreciation Area: Screen Layout Assign Additional G/L-Accounts Special Asset Class: Assets under Construction Special Asset Class: Low Value Assets Creating the Asset Master Record Create Multiple Asset Records Time-Dependent Data Depreciation Area XX in the Asset / Asset Class Changing Assets Asset Sub-Number Use of Work Lists in Asset Accounting Mass Changes Using Work Lists Substitution Rule for Mass Changes Master Data: Summary Asset Transactions Asset Transactions: Scenario Asset Transactions: Unit Objectives Course Overview Asset Accounting as Subsidiary Ledger Asset Acquisition - Integration Asset Acquisition: Integration With FI-AP Accounts for Integrated Asset Acquisition Document Number Document Type: Gross or Net Transaction Type Transaction Type Groups Acquisition: Posting To A Clearing Account Asset Acquisition With