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Business Processes in Management Accounting in SAP S/4HANA

Skills Gained 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...

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$4,600 USD GSA  $3,930.98
Course Code S4F20-v020
Duration 5 days
Available Formats Virtual, Classroom

Skills Gained

  • 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

Who Can Benefit

  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Program/Project Manager

Prerequisites

  • Essential:
       -Management Accounting Process Knowledge
  • Recommended:
       -None

Course Details

Course 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

Course based on software release

  • SAP S/4HANA 2021 SPS0