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Management Accounting I   (TFIN20)

Format: Instructor-Led/Virtual Classroom

Skills Gained

  • implement overhead management (Actual Postings and periodic closing activities)

  • perform cost center planning

  • perform product cost planning

  • implement cost object controlling

Who Can Benefit

  • Consultants responsible for implementing Management Accounting


    • Essential:
         -Knowledge of Management Accounting (Controlling) concepts
         -TFIN20 contains:
         -E-Learnings SAP129 - SAP Navigation,
         -TERP01 - Intro to SAP ERP and SAP NetWeaver,
         -TERP22 - Business Processes in Management Accounting to be completed before starting the training course TFIN20

    • Recommended:

    Course Content

    • Organization Units and Master Data of Overhead Cost Management (Cost Elements, Cost Centers, Activity Types, Statistical Key Figures, Internal Orders)

    • Debiting Cost Centers and Internal Orders

    • Validation, Substitution, Reposting, Direct Activity Allocation

    • Periodic Postings of Overhead Management (Periodic Reposting, Distribution, Allocation, Settlement, Overhead Rates)

    • Planning of Costs, Activities and Prices

    • Cost Estimates with and without Quantity Structure

    • Scenario of Cost Object Controlling with Preliminary Costing, Simultaneous Costing and Periodic Closing Activities

    Code: TFIN20

    Format: Instructor-Led/Virtual Classroom

    Tuition (USD): $6,750

    Length: 10 days

    Certified By: SAP


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