Duration
10 days
Goals
- implement Profit Center Accounting with new general ledger
- implement Profitability Analysis
- create reports with Report Painter and Drilldown Reporting
- implement a blueprint of a business scenario during a Case Study
Audience
- Consultants responsible for implementing Management Accounting
Prerequisites
Essential
- Knowledge of Management Accounting (Controlling)
- TFIN20 (Management Accounting I)
- TFIN22 contains: E-Learning SM001 (Solution Manager Overview), to be completed before starting the training course TFIN22
Recommended
- None
Course based on software release
- SAP ERP Central Component 6.0 Enhancement Package 6
Content
- Profit Center Master Data and Assigning Master Data (in new general ledger)
- Actual Postings of Profit Centers (in new general ledger)
- Profit Center Planning (in new general ledger)
- Data Structures of Profitability Accounting
- Derivation of Profitability Segments
- Valuation of Value Fields
- Actual Posting in Profitability Analysis
- Planning in Profitability Analysis
- Report Painter
- Drilldown Reporting
- Integrated Case Study: Implementing a business case scenario , Configuration of Enterprise Structure, Master Data and Business Cases in an SAP-System
- Review and Preparation for Certification
- Certification: Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 Enhancement Package 6 covering training courses SAP129, TERP01, TERP22, TFIN20, SM001 and TFIN22
Notes
- TFIN22 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 ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of the course, we recommend that you review the content in your own time after the course.
Programme scope, delivery arrangements and suitability are confirmed during enquiry.