FIXED ASSETS - VERSION P10

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Objective

Train participants in the functionalities of the Fixed Assets environment, controlling the company's fixed assets.

TARGET AUDIENCE

Professionals with basic knowledge in Fixed Assets.

PRE-REQUIREMENTS

• Basic Knowledge in IT, mainly Windows environment;
• Basic knowledge of Fixed Assets department procedures.

TOPICS ADRESSED

• Maintain Records:
  •     Currencies;
  •     Cost Centers;
  •     Asset Groups;
  •     Insurance Policies;
  •     Assets;
  •     Extended Descriptions;
  •     Standard Postings;
  •     People;
  •     Responsible x Assets;
  •     Shares;
  •     Information Bank.
• Transactions:
  •     Write-offs by Advancement;
  •     Change in Cost Centers;
  •     Expansions;
  •     Acquisitions by Transfer;
  •     Monthly calculations;
  •     Inventories:
  •     Accounting adjustment;
  •     Classification of purchase;
  •     Physical and Accounting Transfers
  •     Write-offs;
  •     Change in Asset Codes;
  •     Depreciation Chart;
  •     Change in Depreciation Rates;
  •     Blocking and Unblocking of Depreciations;
  •     Asset files;
  •     Book Values;
  •     Integrity check;
  •     Redo Balances;
  •     Annual changes.

Course Load

8 Hours