Asset Accounting Overview
Application component: Fiori UI for Asset Accounting
App type: Analytical
Scope items: SAP Fiori Analytical Apps for Asset Accounting in Finance
Description:  With this app you can easily access key information and KPIs within the Asset Accounting area, and gain insight into current trends. The app provides a central source of information for the asset accountant, and offers a range of filters and built-in navigation to related apps. 
With this analytical overview application you can monitor important asset accounting indicators and access relevant asset applications. You can use the filters to limit the data behind the indicators to the information most relevant for you.
Key features: Recommendation Although a wide range of cards is available, not all are enabled by default, and we anticipate that you will enable only the cards that are most useful for you. Please be aware that if you enable a large number of cards, there will be an inevitable drop in the app's performance. 'Asset Balances' Cards    Card Name Description    Asset Balances  Shows total planned asset net book values as of the end of the fiscal year and period you specified in the filters.    Asset Balances - Chart View The KPI shows total planned asset net book values as of the end of the fiscal year and period selected in the filters.    Asset Depreciation Values  Shows asset depreciation values for the fiscal year and period you specified in the filters. This card shows value to be posted. The values shown are the same as in the Depreciation to Be Posted card    Assets Under Construction  Shows assets under construction in the fiscal year and period you specified in the filters.    Depreciation to Be Posted  Shows value to be posted by depreciation type for the fiscal year and period you specified in the filters.    Origin of Assets  Shows asset origin displayed either by country/region or by supplier. Data is for the fiscal year and period you specified in the filters     These cards relate to the Asset Balances app. For these cards, data is displayed based on the Fiscal Year and the Fiscal Period (Balances) you select in the app.  'Asset Transactions' Cards   Card Name Description    Asset Acquisitions  Shows the total value of acquisitions within the selected period.   Asset Transactions  Shows acquisitions and retirements displayed by Asset Class, Account Determination and similar.    Asset Retirements   Shows the total value of retirements within the selected period.    Asset Transactions by Type  Shows the proportion of acquisitions and retirements in the selected period.     Assets Under Construction - Aging  Shows the age in days of assets under construction. Recommendation This card is not enabled by default. The card requires significant system resources, so please be aware that enabling this card is likely to have an impact on performance.     These cards relate to the Asset Transactions app. For these cards, data is displayed based on the Fiscal Year and the Fiscal Period (Transactions) you select. The Fiscal Period (Transactions) filter is not displayed by default, but can be found under Adapt Filters  Fixed Asset Filters. The exception is Assets Under Construction - Aging, which always shows data 'as of today'.  Other Cards   Card Name Description    Asset Master Worklist  Shows current number of assets by status.    Open Purchase Orders with Account Assignment *A* - Chart ViewNote Users require app authorization for the Purchase Order Items by Account Assignment app (Fiori ID: F2420) in order to see this card in the Asset Accounting Overview app.  Shows Open Purchase Orders by value. The model includes all items that are not marked as Delivery Completed, or do not have a Final Invoice.     Open Purchase Orders with Account Assignment *A*Note Users require app authorization for the Purchase Order Items by Account Assignment app (Fiori ID: F2420) in order to see this card in the Asset Accounting Overview app.  Shows relevant items by either Value Still to Be Invoiced or Value Still to Be Delivered.  Value Still to Be Invoiced shows only items without a Final Invoice, and Value Still to Be Delivered shows only items that are not marked as Delivered Completely.  Recommendation Use the Purchasing Filters (under Adapt Filters) to refine the data presented in the two Open Purchase Orders cards. Limiting the search parameters in this way can improve performance. You can save frequently used search criteria under My Views to make this process more efficient.     These cards show data 'as of today', and are not affected by the fiscal year or period filters.  
Business roles: Asset Accountant
Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.