Duration
5 days
Goals
- Outline business concepts and methods involved in Management Accounting in the SAP system
- Perform Planning and outline Integrated Planning in Management Accounting
- Perform daily Postings in Management Accounting and make use of Integration Aspects of the Accounting Logic
- Carry out Period End Closing in Overhead Management Accounting and Product Cost Controlling
Audience
- Application Consultant
- Business Analyst
- Business Process Owner / Team Lead / Power User
- Help Desk / COE Support
- Program / Project Manager
Prerequisites
Essential
- Business knowledge in the area of Controlling
Recommended
- SAP01 SAP Overview
- SAPFIN SAP ERP Financials
- TERP20"
Course based on software release
- SAP ERP 6.0 with Enhancement Package 7
Content
- Management Accounting Overview
- Comparing Financial Accounting and Management Accounting
- Defining Specific Tasks of Management Accounting Components
- Organizational Units and Master Data in Management Accounting
- Identifying Organizational Units Used in Management Accounting
- Maintaining Master Data in Overhead Management Accounting
- Maintaining Additional Master Data in Overhead Management Accounting
- Analytics in Management Accounting
- Analyzing Financial Values in Management Accounting
- Using Report Painter Reports
- Using the SAP List Viewer
- Using Drilldown Reports
- Planning in Management Accounting
- Identifying Planning and Cost Allocation Methods
- Identifying Planning Options in Overhead Management Accounting
- Optimizing Planning in Overhead Management Accounting
- Integrated Planning Process in Management Accounting
- Integrating Sales Planning with Overhead Management Planning
- Integrating Overhead Management Planning with Business Plans
- Identifying the Integrated Planning Cycle for Service Industries
- Identifying the Integrated Planning for Profit Center Accounting
- Integrating Activity-Based Costing
- Characteristics of Accounting Logic Integration
- Identifying Postings from Other Applications
- Posting from Financial Accounting and SAP HCM
- Creating Postings from Material Management
- Posting to Statistical Orders and Real Orders
- Daily Postings in Management Accounting
- Posting Actual Costs in Overhead Management Accounting
- Budgeting Projects and Using Execution Services
- Analyzing Cost Object Controlling Scenarios
- Creating and Analyzing Postings in a Make-to-Stock Environment
- Creating and Analyzing Postings for Selling Make-to-Stock Goods
- Creating and Analyzing Postings for Selling Services
- Period-End Closing Aspects of Management Accounting
- Performing Period-End Closing for Overhead Cost Controlling
- Performing Periodic Cost Allocations to Product Cost Controlling
- Performing Final Costing for Product Cost Controlling
- Managing Profit Analysis in Management Accounting
Related Curricula
- Strategic Enterprise Management (SEM)
- Financial Analytics
- Business Process Courses for Financial
- Management Accounting
Programme scope, delivery arrangements and suitability are confirmed during enquiry.