Goals
This course will prepare you to:
- Outline business concepts and methods involved in Management Accounting in the SAP S/4HANA Enterprise Management
- Perform planning in Integrated Business Planning for Finance and outline Integrated Planning in Management Accounting
- Perform daily postings in Management Accounting and make use of System Integration
- Carry out Period End Closing in Overhead Management Accounting, Product Cost Controlling and Profitability Analysis
Audience
- Application Consultant
- Business Analyst
- Business Process Architect
- Business Process Owner / Team Lead / Power User
- Program/Project Manager
Prerequisites
Essential
- Management Accounting Process Knowledge
Recommended
- Aucun
Recommended
None
Content
- Overview of SAP S/4HANA
- Outlining the Motivation for SAP HANA and SAP S/4HANA
- Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
- Using the SAP Fiori Front-End
- 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
- Overview of Reporting Tools in Management Accounting
- Using Report Painter Reports
- Using Basic SAP Fiori Reports
- Using Drilldown Reports
- Planning in Management Accounting
- Organizing Planning and Cost Allocation
- Identifying Planning Options
- Reconcile and Optimize Planning
- Integrated Planning Process in Management Accounting
- Integrating Profitability Analysis, Sales Operations Planning and Activity Planning
- Identifying the Material Cost Estimate
- Identifying the Integrated Planning for Profit Center Accounting in New GL
- Using the TEMPLATE for Cost Planning
- Characteristics of Accounting Logic Integration
- Identifying Postings from Other Applications
- Posting from Financial Accounting
- Postings from Material Management
- Actual and Statistical Actual Postings
- Daily Postings in Management Accounting
- Posting Actual Costs in Overhead Management Accounting
- Budgeting Internal Orders 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 for Management Accounting
- Performing Period-End Closing in Overhead Management Accounting
- Analyzing Variances in Cost Center Accounting
- Performing Period-End Closing in Cost Object Controlling
- Managing Profit Analysis in Management Accounting
