Goals

  • Implement cost object controlling in a make to order scenario
  • Implement Profitability Analysis
  • Implement Profit Center Accounting with new general ledger
  • Create reports with Report Painter and Drilldown Reporting

Audience

  • Consultants responsible for implementing Management Accounting

Prerequisites

Essential

  • Knowledge of Management Accounting (Controlling)
  • TFIN20(Management Accounting I)
  • TFIN22contains: E-LearningSM001e(Introduction to SAP Solution Manager), to be completed before starting the training courseTFIN22

Recommended

  • None

Course based on software release

  • SAP ERP Central Component 6.0 Enhancement Package 7

Content

  • Cost Object Controlling in a make to order scenario and valuated sales order stock
  • Data Structures of Profitability Accounting
  • Derivation of Profitability Segments
  • Valuation of Value Fields
  • Actual Posting in Profitability Analysis
  • Planning in Profitability Analysis
  • Profit Center Master Data and Assignment (in new general ledger)
  • Actual Postings of Profit Centers (in new general ledger)
  • Profit Center Planning (in new general ledger)
  • Report Painter
  • Drilldown Reporting
  • Review and Preparation for Certification
  • Certification: Certified Application Associate – Management Accounting (CO) with SAP ERP 6.0 Enhancement Package 7 covering training courses TERP01_15 TERP20_15 TFIN20_15 SM001E_10 TFIN22_15