N72资产管理概览：德国立法下业务流程与功能.pptx

N72

AssetManagementOverviewSAPAG

N72AssetManagement–GeneralInformationThebuildingblockN72IncludescompanycodeBP01andprovidesthemainbusiness

processesbasedonthechartofdepreciationBP01IsbasedonGermanlegislationandmendedforusagein

GermanyCanbeusedbymidsizeenterprisesoperatingonanational

level,aswellasbygroupsoperatingonagloballevelProvidesmasterdataandthefollowingfunctionalities:AssetTransactionsDirectCapitalizationPeriodicProcessing

N72:AssetTransactions

AcquisitionsRetirementspanytransferPost-capitalizationWrite-upsTransferringreservesAssetsunderconstructionThefollowingbusinesstransactionscantakeplaceduringthelifeofafixedasset:

N72:DirectCapitalization

Handlingtangibleassetswithdirectcapitalization:PlanninginternalordersAcquiringassetsAnalyzinginternalorder

N72:PeriodicProcessing

PeriodicprocessingcomprisesthosetasksinAssetAccountingwhichmustbeperformedatperiodicintervals:RecalculatingvaluesDepreciationpostingrunsDepreciationsimulation/primarycostplanningFiscalyearchange/yearendclosingInformationsystem

AssetManagementBusinessBenefitsAssetTransactionsDirectCapitalizationPeriodicProcessingBusinessBenefitsPlanningInternalOrdersAcquiringAssetsAnalyzingInternalOrderRecalculatingValuesThereisareportfordepreciationforecastingandsimulationofthedevelopmentofassetvalues.Thesystemalsooffersspecialfunctionsforleasedassets,andassetsunderconstruction.Thesystemenablesyoutomanagevaluesinparallelcurrenciesusingdifferenttypesofvaluation.Thesefeaturessimplifytheprocessofpreparingfortheconsolidationofmulti-nationalgroupconcerns.TheAssetAccountingcomponentisusedformanagingandsupervisingfixedassets.Traditionalassetaccountingpassestheentirelifetimeoftheassetfrompurchaseorderortheinitialacquisitionthroughitsretirement.Thesyst