1. Fixed Assets Deep Dive A204 Presented by: Gary Godfrey Solution Expert November 10, 2015

2. Summary: Fixed Assets Management Who Should Attend: Accounting Personnel Logistics: We will get into details quickly SUMMARY #Orchestrate2015

3. 1.Overview 2.Process Flow 3.Setup and Process 4.Demo 5.Q&A AGENDA #Orchestrate2015

4. Overview #Orchestrate2015

5. Overview The Fixed Asset function provides control of the complete asset life cycle, from acquisition, depreciation, revaluation, and retirement. You can manage your fixed assets from an accounting and tax perspective in a more efficient manner. #Orchestrate2015

6. Process Flow #Orchestrate2015

7. Process Flow Enable Activate Fixed Assets Setup G/L Determinations Depreciation Types Depreciation Areas Asset Classes Acquire Create Fixed Asset Item Capitalize Item Depreciate Execute Depreciation Runs Retire Retire the Asset #Orchestrate2015

8. Setup #Orchestrate2015

9. Setup Enable Fixed Assets #Orchestrate2015

10. Setup Fixed Assets Menu Activated Fixed Assets Menu Account Determination Depreciation Types Depreciation Areas Asset Classes Attribute Groups #Orchestrate2015

11. Setup Account Determination #Orchestrate2015

12. Setup Depreciation Areas Type Posting to G/L Additional Area Derived Area Posting Depreciation Direct Posting Indirect Posting Posting of Retirement Gross Net #Orchestrate2015

13. Setup Depreciation Areas Type Additional Area #Orchestrate2015

14. Setup Depreciation Types #Orchestrate2015

15. Setup Depreciation Types #Orchestrate2015

16. Setup Depreciation Types #Orchestrate2015

17. Setup Depreciation Types #Orchestrate2015

18. Setup Asset Classes #Orchestrate2015

19. Setup Attribute Groups #Orchestrate2015

20. Process #Orchestrate2015

21. Process Create Asset Master Data #Orchestrate2015

22. Process Purchase the Asset #Orchestrate2015

23. Process Relationship Map #Orchestrate2015

24. Process #Orchestrate2015

25. Process Depreciation Run #Orchestrate2015

26. Process Depreciation Run #Orchestrate2015

27. Process Depreciation Run #Orchestrate2015

28. Process Retire Asset #Orchestrate2015

29. Process Retire Asset #Orchestrate2015

30. Process Relationship Map #Orchestrate2015

31. TITLE Demo #Orchestrate2015

32. Notes Parting Notes Plan Ahead Practice in Test Database Migrate to Live #Orchestrate2015

33. TITLE Q&A #Orchestrate2015

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