TS4F03 Management Accounting in SAP S/4HANA � Academy Part I
The Management Accounting in SAP S/4HANA academy is aimed toward new consultants who want to obtain a broad and deep knowledge of Management Accounting in SAP S/4HANA and prove this by attaining certification. 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
Course Content:
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.
Audience:
Application Consultant
Business Process Owner / Team Lead / Power User
