Goals

  • 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

Audience

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

Prerequisites

Essential

  • Business knowledge in the area of Controlling

Recommended

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7

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