TRAININGS > AST - Asset Management Expert Training

AST - Asset Management Expert Training
150.00 + VAT
Duration 1 Day(s) / 7.0 Hour(s)
AST.201.E
15

Eğitim ücretlerimizi iba@caniaserp.com adresine mail göndererek öğrenebilirsiniz.

OVERVIEW

MODULE DESCRIPTION

The caniasERP Asset Management (AST) module allows enterprises to carry out any transactions related to their assets which they hold for production or service offerings including machinery, equipment, land, buildings, facilities, and installations. Asset Management - Expert Training is aimed to enable the participants to learn how to manage the processes such as creating fixed assets, corresponding depreciation plans, accounting for the allocated depreciation, applying additional expenses, and the partial or full sale process of the fixed assets.

PREREQUISITES

Preparation before the training: Having already installed caniasERP through EDU JNLP link shared on the participation form

Prerequisites:

- Having already participated in FIN - General Accounting Training will enable the participant to understand the integration points in detail.

TRAINING OBJECTIVES

At the end of the AST - Asset Management Expert Training, participants will be able to;

- review fixed assets with all details,

- process additional investments and expenses for fixed assets,

- run revaluation procedures,

- calculate and account their monthly or daily depreciation,

- sell or scrape fixed assets in full or in part,

- prepare official or administrative reports,

- perform debiting operations.

TRAINING INDEX

AST.201.E - AST - Asset Management Expert Training


1 - Fixed Asset Management Flow Diagram

1.1 - Asset Management Concept

2 - Fixed Asset Management Check Tables

2.1 - Fixed Assets Module Check Tables

3 - Creating Fixed Assets

3.1 - Creating a new fixed asset

3.2 - Creating a new fixed asset for multi accounting standard

3.3 - Create one or more new fixed assets from purchase fin.documents for a given date period

3.4 - Creating a Fixed Asset Using a Straight-line Method

3.5 - Creating a Fixed Asset using the Declining Balance Method

3.6 - Creating Fixed Assets on a monthly basis

3.7 - Creating a Fixed Asset on a Quarterly basis

3.8 - Creating Fixed Assets in the Investment Phase

3.9 - Creating a Turnover Fixed Asset

4 - Fixed Asset Card Details

4.1 - Fixed Asset Details Related Documents

4.2 - Fixed Asset Details Verification Process

4.3 - Adding pictures and documents to fixed assets

5 - Updating Fixed Asset Card

5.1 - Changing depreciation method and having the system re-construct depreciation plan

5.2 - Update some critical info and fill critical info change dialog fields to report the updates

6 - Converting Fixed Assets from Investment to Normal

6.1 - Conversion of fixed assests from investment to normal

6.2 - Conversion of fixed assests from normal to investment

7 - Fixed Asset Cost Processing

7.1 - Process additional charges on fixed assets

7.2 - Process additional discounts on fixed assets

A - Workshop

8 - Selling and Disposal of Fixed Assets

8.1 - Disposal of a fixed asset

8.2 - Selling a fixed asset

8.3 - Disposal of fixed assets whole as batch

8.4 - Selling fixed assets partialy as batch

8.5 - Selling a fixed asset through Sales Management(SALT01)

8.6 - Cancel the sales of fixed assets throungh sales management

9 - Realizing Depreciations

9.1 - Enter monthly or quarterly production/usage amounts of fixed assets (for assets with "Production Amount" depreciation method)

9.2 - Realize monthly or quarterly depreciations with or without fin.doc.s

9.3 - Realize unusual depreciations with or without fin.doc.s

9.4 - Realize depreciations partialy (daily) with or without fin.doc.s

9.5 - Viewing depreciation plans and additional developments on the fixed assets

10 - Changing Depreciation Methods

10.1 - Reconstructing depreciation plans for one or many fixed assets

10.2 - Deleting some developmets

10.3 - Updating depreciation realization statuses of fixed assets as batch

10.4 - Updating depreciation realization statuses of fixed assets as batch

10.5 - Changing primary id fields (Asset Type and Asset Number) of fixed asset

B - Workshop

11 - Fixed Asset Reports

11.1 - Fixed Assets - Net Book Values Report

12 - Fixed Asset Cockpit

12.1 - Fixed Asset Cockpit

C - Exam
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