Management Accounting in SAP S/4HANA - Academy Part I

• Application Consultant
• Business Process Owner / Team Lead / Power User

• Become familiar with the configuration and usage of:
  • Global Settings for Management Accounting
  • Cost Center and Internal Order Accounting
  • Product Cost Planning, and Profit Center Accounting

• Organizational structures and master data in overhead cost controlling
• Account assignment of costs to cost centers and internal orders
• Tools for transaction-based postings within overhead cost controlling
• Periodic cost allocation procedures within overhead cost controlling
• Planning of cost and cost allocations within overhead cost controlling
• Budget management and availability control with internal orders
• Cost analysis using the information system
• Material cost estimate without quantity structure
• Preparation for product cost planning
• Material cost estimate with quantity structure
• Costing run (mass processing)
• Advanced cost estimate methods
• Extended valuation methods: mixed costing, raw material cost estimate, scrap
• Joint product cost estimates
• Valuation Options
• Overview of profit center accounting (PCA)
• Profit center master data
• Actual postings and data flow in PCA
• Integration of PCA with Materials Management (MM), Cost Object Controlling (COC), and Sales and Distribution (SD)
• Allocations in PCA
• Profit center Planning
• Transfer pricing concept

Essential

• Accounting Knowledge

Recommended

• Course: Business Processes in Management Accounting in SAP S/4HANA (S4F20)

Szkolenie w języku polskim lub angielskim. Język szkolenia jest uzależniony od konkretnego terminu. W celu uzyskania szczegółowych informacji, ustalenia terminu, bądź informacji o wersji językowej prośba o kontakt z opiekunem handlowym.

• Materiały: angielski.