Goals
This course will prepare you to:
- Gain an overview of the design and structure of GL accounts of cost type and cost center accounting
- Become familiar with the value flows to and within overhead cost controlling in the SAP system
- Set up the cost allocation method for distribution and overhead cost controlling
- Configure master data, actual value flows, period-end closing activities for internal orders
- Get familiar with planning on cost centers and internal orders working with the delivered Analysis for Office planning content.
- Get an Introduction into the Cost Center Planning Content in SAP Analytics Cloud
Audience
- Application Consultant
- Business Process Owner / Team Lead / Power User
- Program/Project Manager
Prerequisites
Essential
- Course Business Processes in Management Accounting in SAP S/4HANA (S4F20)
Recommended
- None
Content
- Overview of SAP S/4HANA
- 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 on cost centers and internal orders in Embedded BW of SAP S/4HANA
- Budget management and availability control with internal orders
- Budgeting on Cost Centers
- Commitments on Cost Centers
- Cost Center Planning Content in SAP Analytics Cloud