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

WHY PARTICIPATE?

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 sales process of the fixed assets wholly or partially.

TARGET AUDIENCE

- Accounting Department Managers

- Accounting Department Employees / Experts

- Finance Department Managers

- Finance Department Employees / Experts

- ERP Project Managers / Project Officers

- Owners and Partners

PRE-REQUISITES

Pre-Training Preparation: Examination of process documents.

Level of Knowledge:

- Having general information about accounting

Required Materials: Notebook

TARGET COMPETENCIES

- Managing Fixed Asset processes through CaniasERP system

- Generating the necessary reports through the system

PURPOSE OF TRAINING

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

- Record the fixed asset in all its details,

- Process additional investments and expenses for fixed assets,

- Make 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 METHODOLOGY

- AST - Asset Management Expert Training is held in a training room. However, training can also be provided via teleconference for the offices in other cities.

- After the theoretical sessions, dummy records are used to practice by the participants.

- Participants are allowed to create their own dummy records for practice purposes.

- Training index and content are shared as printed and/or digitally with the participants to provide a lasting learning experience.

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

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 (e.g. Asset Main Group, Account Group) 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 - Apply discounts, expenses and additional investments on fixed assets by using created fin.documents

A - Workshop

8 - Selling and Junking Fixed Assets

8.1 - Moving a fixed asset to junk

8.2 - Selling a fixed asset

8.3 - Selling or junking a fixed asset partialy

8.4 - Selling or junking fixed assets whole or 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 - Viewing depreciation plans and additional developments on the fixed assets

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

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

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

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

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 - 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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