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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 Accounting, Internal Order Accounting,...

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$9,200 USD GSA  $7,861.96
Course Code TS4F03-v020
Duration 10 days
Available Formats Virtual, Classroom

Skills Gained

  • This course will prepare you to:
       -Become familiar with the configuration and usage of Global Settings
       -for Management Accounting, Cost Center Accounting, 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

  • 1st week
       -Organizational structures and master data in overhead cost controlling
       -Event-based postings to cost centers and internal orders
       -Periodic cost allocation and activity allocation procedures within overhead cost controlling
       -Planning of cost and cost allocations within overhead cost controlling
       -Internal order overview and master data
       -Event-based postings to internal orders
       -Period-end closing of the internal orders
       -Planning on cost centers and internal orders
       -Budgeting and availability control on cost centers and internal orders
       -New commitment management solutions on cost centers
  • 2nd week
       -Profitability management
       -Profit center master data
       -Actual postings to profit centers
       -Profit center planning
       -Transfer pricing concept
       -Product cost planning methods
       -Product cost planning basics
       -Material cost estimate without quantity structure
       -Product cost planning configuration
       -Material cost estimate with quantity structure
       -Additional costing functions
       -Extended valuation methods: mixed cost estimate, using special procurement types, costing subcontracting operations, calculation scrap, costing product with multiple variants, costing co-products, describe material ledger.

Course based on software release

  • SAP S/4HANA 2021
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