We provide online course about AC040 Business Processes in Management Accounting (Controlling). Outline business concepts and methods involved in Management Accounting in the SAP system Perform Planning and outline Integrated Planning in Management Accounting.
Goals:
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.
Course based on software release:
• SAP ERP 6.0 with Enhancement Package 7
Course version: 015
Course outline:
Modul 1 - Management Accounting Overview:
• Comparing Financial Accounting and Management Accounting
• Defining Specific Tasks of Management Accounting Components
Modul 2 - 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
Modul 3 - Analytics in Management Accounting:
• Analyzing Financial Values in Management Accounting
• Using Report Painter Reports
• Using the SAP List Viewer
• Using Drilldown Reports
Modul 4 - Planning in Management Accounting:
• Identifying Planning and Cost Allocation Methods
• Identifying Planning Options in Overhead Management Accounting
• Optimizing Planning in Overhead Management Accounting
Modul 5 - 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
Modul 6 - 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
Modul 7 - 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
Modul 8 - 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
Target 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