Business Processes in Management Accounting

Course Details
Code: AC040-v015
Tuition (USD): $4,090.00 • Virtual (5 days)
$4,090.00 • Classroom (5 days)
Course Details
GSA (USD): $3,037.78 • Virtual (5 days)
$3,037.78 • Classroom (5 days)

Skills Gained

  • Outline business concepts and methods involved in Management Accounting in the SAP system
  • Perform Planning and outline Integrated Planning in Management Accounting
  • Perform daily Postings in Management Accounting and make use of Integration Aspects of the Accounting Logic
  • Carry out Period End Closing in Overhead Management Accounting and Product Cost Controlling

Who Can Benefit

  • Application Consultant
  • Business Analyst
  • Business Process Owner / Team Lead / Power User
  • Help Desk / COE Support
  • Program / Project Manager


  • Essential:
       -Business knowledge in the area of Controlling
  • Recommended:
       -SAP01 SAP Overview
       -SAPFIN SAP ERP Financials

Course Details

Course Content

  • 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
       -Analyzing Financial Values in Management Accounting
       -Using Report Painter Reports
       -Using the SAP List Viewer
       -Using Drilldown Reports
  • Planning in Management Accounting
       -Identifying Planning and Cost Allocation Methods
       -Identifying Planning Options in Overhead Management Accounting
       -Optimizing Planning in Overhead Management Accounting
  • Integrated Planning Process in Management Accounting
       -Integrating Sales Planning with Overhead Management Planning
       -Integrating Overhead Management Planning with Business Plans
       -Identifying the Integrated Planning Cycle for Service Industries
       -Identifying the Integrated Planning for Profit Center Accounting
       -Integrating Activity-Based Costing
  • Characteristics of Accounting Logic Integration
       -Identifying Postings from Other Applications
       -Posting from Financial Accounting and SAP HCM
       -Creating Postings from Material Management
       -Posting to Statistical Orders and Real Orders
  • Daily Postings in Management Accounting
       -Posting Actual Costs in Overhead Management Accounting
       -Budgeting Projects 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 Aspects of Management Accounting
       -Performing Period-End Closing for Overhead Cost Controlling
       -Performing Periodic Cost Allocations to Product Cost Controlling
       -Performing Final Costing for Product Cost Controlling
       -Managing Profit Analysis in Management Accounting

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7
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