Goals

  • This E-Academy has been designed for entry-level Management Accounting consultants who intend to pursue an SAP Associate Certification in Management Accounting on SAP S/4HANA. Participants of this E-Academy will gain an overview of the fundamental business processes and configuration of core components of Management Accounting with SAP S/4HANA. Cost Center and Internal Order Accounting, Product Cost Planning, Product Cost Controlling, Profit Center Accounting and Profitablility Analysis and their integration are all discussed in this academy.

Audience

  • Application Consultant

Prerequisites

Essential

  • Some Accounting Knowledge

Recommended

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

Course based on software release

  • SAP S/4HANA 1709

Content

  • Organizational structures and master data in overhead cost controlling
  • Account assignment of costs to cost centers and internal orders
  • Tools for transaction-based postings within overhead cost controlling
  • Periodic cost allocation procedures within overhead cost controlling
  • Planning of cost and cost allocations within overhead cost controlling
  • Budget management and availability control with internal orders
  • Cost analysis using the information system
  • Material cost estimate without quantity structure
  • Preparation for product cost planning
  • Material cost estimate with quantity structure
  • Costing run (mass processing)
  • Advanced cost estimate methods
  • Extended valuation methods: mixed costing, raw material cost estimate, scrap
  • Joint product cost estimates
  • Valuation Options
  • Cost Object Controlling
  • Period End Closing for Product Cost Controlling by Period
  • Product cost controlling by order
  • Period-end closing for product cost controlling by order
  • Information system for product cost controlling
  • Profitability management in SAP S/4 HANA
  • Organizational structures and master data in Profitability Analysis
  • Alignment and valuation
  • Actual posting to COPA
  • Planning and plan-integration
  • Reporting in COPA costing based and COPA account based
  • Value flows in COPA
  • Overview of profit center accounting (PCA)
  • Profit center master data
  • Actual postings and data flow in PCA
  • Integration of PCA with Materials Management (MM), Cost Object Controlling (COC), and Sales and Distribution (SD)
  • Allocations in PCA
  • Profit center Planning
  • Transfer pricing concept