Key User (KU) Asset Accounting - S/4HANA

Roles & Responsibilities :



S4 AA Expert: Act as functional expert for SAP Asset Accounting (FI-AA) in S/4HANA



Data analysis: Validate asset accounting configurations including depreciation areas, asset classes, and account determination

Scrapping, scrapping at supplier, sales intercompany, sales 3rd parties, transfer, inventory differences

Adjust field status groups for depreciation and acquisition accounts pertaining to Asset Master data

Compliance: Ensure compliance with local statutory requirements and IFRS asset accounting standards including Government grants, BR testing etc

Perform testing and validation of asset postings and depreciation runs.

Process development: Document all process activities and support benchmarking to ensure process standardization.

Support / keep informed: Built up interfaces (ESM), definition of approval workflows for asset sales, scrap...