Duration
10 days
Goals
- Implement overhead management accounting (OM)
- Perform actual postings and period end closing activities in OM
- Perform cost center planning
- Implement internal order processing
- Perform product cost planning
- Implement cost object controlling in a make to stock scenario
Audience
- Consultants responsible for implementing Management Accounting
Prerequisites
Essential
- Knowledge of Management Accounting (Controlling)
- TFIN20 contains: E-Learnings TERP01 and TERP20, to be completed before starting the training course TFIN20
Course based on software release
- SAP ERP Central Component 6.0 Enhancement Package 7
Content
- Organization Units and Master Data of Overhead Management (Cost Elements, Cost Centers, Activity Types, statistical Key Figures, Internal Orders)
- Debiting Cost Centers and Internal Orders
- Validation, Substitution, Direct Activity Allocation
- periodic Postings of Overhead Management (Periodic Reposting, Cost Allocation, Settlement, Overhead Surcharges)
- Planning of Cost, Activities and Prices
- Cost Estimate without Material
- Cost Estimates with Material
- Cost Object Controlling in a make to stock scenario with Preliminary Costing, Simultaneous Costing and Period end Closing Activities
Notes
- TFIN20 is based on a system with active new general ledger. This classroom training also covers functions of the following releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0
- To make sure to be successful doing the test exam it is necessary to repeat the content of the classroom training after the training.
Programme scope, delivery arrangements and suitability are confirmed during enquiry.