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

Skills Gained This course will prepare you to: -Become familiar with the configuration and usage of Global Settings for Management Accounting, Cost Center and Internal Order Accounting, Product Cost...

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$8,670 USD GSA  $7,417.63
Course Code TS4F03-v017
Duration 10 days
Available Formats Virtual, Classroom
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Skills Gained

  • This course will prepare you to:
       -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.

Who Can Benefit

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

Prerequisites

  • Essential:
       -Accounting Knowledge
  • Recommended:
       -S4F20 Business Processes in Management Accounting in SAP S/4HANA

Course Details

Course Content

  • 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

Course based on software release

  • SAP S/4HANA 2020
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