TFIN22
Management Accounting (CO) II
- Solution:SAP ERP
Level:Consultant Academy Training
Languages:English
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
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