S4F20 - Business Processes in Management Accounting in SAP S/4HANA
This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F20E. Participants of this course will gain an overview of the fundamental business processes and tasks of Management Accounting with the SAP S/4HANA application. You will learn how SAP S/4HANA covers the Management Accounting related business requirements and how the fundamental business processes and tasks are executed in the system.
Course Content:
Overview of SAP S/4HANA
Outlining the Motivation for SAP HANA and SAP S/4HANA
Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
Using the SAP Fiori Front-End
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 Accountin
Analytics in Management Accounting
Overview of Reporting Tools in Management Accounting
Using Report Painter Reports
Using Basic SAP Fiori Reports
Using Drilldown Reports
Planning in Management Accounting
Organizing Planning and Cost Allocation
Identifying Planning Options
Reconcile and Optimize Planning
Integrated Planning Process in Management Accounting
Integrating Profitability Analysis, Sales Operations Planning and
Activity Planning
Identifying the Material Cost Estimate
Identifying the Integrated Planning for Profit Center Accounting in New GL
Using the TEMPLATE for Cost Planning
Characteristics of Accounting Logic Integration
Identifying Postings from Other Applications
Posting from Financial Accounting
Postings from Material Management
Actual and Statistical Actual Postings
Daily Postings in Management Accounting
Posting Actual Costs in Overhead Management Accounting
Budgeting Internal Orders 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 for Management Accounting
Performing Period-End Closing in Overhead Management Accounting
Analyzing Variances in Cost Center Accounting
Performing Period-End Closing in Cost Object Controlling
Managing Profit Analysis in Management Accounting
Audience:
Application Consultant
Business Analyst
Business Process Architect
Business Process Owner / Team Lead / Power User
Program/Project Manager
