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Management Accounting (CO) II

This course provides you with an overview of the design and structure of profit center accounting and profitability analysis. You will learn to configure operating concerns and the value flows to profitability analysis. You will execute planning tools in profitability analysis and actual quantity and value flows to profitability analysis and profit center accounting. To analyze the data, you will learn to create report painter reports and drill down reports.

You will also configure and execute cost object controlling with an example of controlling in a make to order environment with valuated sales order stock and you will perform a period end closing with focus on results analysis and settlement.

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Price: 2600 USD

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Course details

    Delivery Method: Classroom
    Duration: 8 days
    Level: Consultant Academy Training

Course 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


    Solution Release:

    SAP ERP Central Component 6.0 Enhancement Package 7

    Check out Management Accounting Part I


    Read More

Target Audience

    • Consultants responsible for implementing Management Accounting