TS4F03 - Management Accounting in SAP S/4HANA - Academy Part I Training

• SAP S/4HANA 2021

Essential

• Accounting Knowledge

Recommended

• S4F20 Business Processes in Management Accounting in SAP S/4HANA

• Application Consultant
• Business Process Owner / Team Lead / Power User

• 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.

• 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.