Schedule Introduction


Training Schedule


(AC040) Business Processes in Management Accounting

Code: AC040 v15
Tuition (USD): $4335
Length: 5Days

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Skills Gained:
Outline business concepts and methods involved in Management Accounting in the SAP system Perform Planning and outline Integrated Planning in Management Accounting Perform daily Postings in Management Accounting and make use of Integration Aspects of the Accounting Logic Carry out Period End Closing in Overhead Management Accounting and Product Cost Controlling
Who Should Attend?
The target audience for this course is: Application Consultant Business Analyst Business Process Owner / Team Lead / Power User Help Desk / COE Support Program / Project Manager
  • Essential
  • Business knowledge in the area of Controlling
  • Recommended
  • SAP01 SAP Overview
  • SAPFIN SAP ERP Financials
  • TERP20"
What You Will Learn:
  • 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 Accounting
  • Analytics in Management Accounting
  • Analyzing Financial Values in Management Accounting
  • Using Report Painter Reports
  • Using the SAP List Viewer
  • Using Drilldown Reports
  • Planning in Management Accounting
  • Identifying Planning and Cost Allocation Methods
  • Identifying Planning Options in Overhead Management Accounting
  • Optimizing Planning in Overhead Management Accounting
  • Integrated Planning Process in Management Accounting
  • Integrating Sales Planning with Overhead Management Planning
  • Integrating Overhead Management Planning with Business Plans
  • Identifying the Integrated Planning Cycle for Service Industries
  • Identifying the Integrated Planning for Profit Center Accounting
  • Integrating Activity-Based Costing
  • Characteristics of Accounting Logic Integration
  • Identifying Postings from Other Applications
  • Posting from Financial Accounting and SAP HCM
  • Creating Postings from Material Management
  • Posting to Statistical Orders and Real Orders
  • Daily Postings in Management Accounting
  • Posting Actual Costs in Overhead Management Accounting
  • Budgeting Projects 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 Aspects of Management Accounting
  • Performing Period-End Closing for Overhead Cost Controlling
  • Performing Periodic Cost Allocations to Product Cost Controlling
  • Performing Final Costing for Product Cost Controlling
  • Managing Profit Analysis in Management Accounting
Course Info:
Course based on software release: SAP ERP 6.0 with Enhancement Package 7

Course notes and announcements:

This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, and SAP Certified participant guides.

This 5 day instructor led course qualifies for 40 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE credits are not available for virtual classroom deliveries or customer specific deliveries.

With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

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