Schedule Introduction


Training Schedule


(S4F20H) Business Processes in Management Accounting

Code: S4F20H v14
Tuition (USD): $4335
Length: 10Days

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Skills Gained:
Outline business concepts and methods involved in Management Accounting in the SAP S/4HANA Enterprise Management Perform planning in Integrated Business Planning for Finance and outline Integrated Planning in Management Accounting Perform daily postings in Management Accounting and make use of System Integration Carry out Period End Closing in Overhead Management Accounting, Product Cost Controlling an Profitability Analysis
Who Should Attend?
Application Consultant Business Analyst Business Process Architect Business Process Owner / Team Lead / Power User Program/Project Manager
  • Essential: Management Accounting Process Knowledge
What You Will Learn:
  • 1) Overview of SAP S/4HANA
  • a) Outlining the Motivation for SAP HANA and SAP S/4HANA
  • b) Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
  • c) Using the SAP Fiori Front-End
  • 2) Management Accounting Overview
  • a) Comparing Financial Accounting and Management Accounting
  • b) Defining specific tasks of Management Accounting components
  • 3) Organizational Units and Master Data in Management Accounting
  • a) Identifying Organizational Units used in Management Accounting
  • b) Maintaining Master Data in Overhead Management Accounting
  • c) Maintaining Additional Master Data in Overhead Management Accounting
  • 4) Analytics in Management Accounting
  • a) Overview of Reporting Tools in Management Accounting
  • b) Using Report Painter Reports
  • c) Using Basic SAP Fiori Reports
  • d) Using Drilldown Reports
  • 5) Planning in Management Accounting
  • a) Organizing Planning and Cost Allocation
  • b) Identifying Planning Options
  • c) Reconcile and Optimize Planning
  • 6) Integrated Planning Process in Management Accounting
  • a) Integrating Profitability Analysis, Sales Operations Planning and Activity Planning
  • b) Identifying the Material Cost Estimate
  • c) Identifying the Integrated Planning for Profit Center Accounting in New GL
  • d) Using the TEMPLATE for Cost Planning
  • 7) Characteristics of Accounting Logic Integration
  • a) Identifying Postings from Other Applications
  • b) Posting from Financial Accounting
  • c) Postings from Material Management
  • d) Actual and Statistical Actual Postings
  • 8) Daily Postings in Management Accounting
  • a) Posting Actual Costs in Overhead Management Accounting
  • b) Budgeting Internal Orders and Using Execution Services
  • c) Analyzing Cost Object Controlling Scenarios
  • d) Creating and Analyzing Postings in a Make-to-Stock Environment
  • e) Creating and Analyzing Postings for Selling Make-to-Stock Goods
  • f) Creating and Analyzing Postings for Selling Services
  • 9) Period-End Closing for Management Accounting
  • a) Performing Period-End Closing in Overhead Management Accounting
  • b) Analyzing Variances in Cost Center Accounting
  • c) Performing Period-End Closing in Cost Object Controlling
  • d) Managing Profit Analysis in Management Accounting
Course Info:
Course based on software release: SAP S/4HANA on premise edition 1909

Course notes and announcements:

This training will be delivered in a part time approach, delivery hours will only be in the mornings each day.

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 10 day instructor led course qualifies for 0 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 live classroom sessions.

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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