This course will prepare you to:
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 and Profitability Analysis
Who Should Attend?
Business Process Architect
Business Process Owner / Team Lead / Power User
Management Accounting Process Knowledge
What You Will Learn:
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 Accounting
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
Course based on software release: SAP S/4HANA 2021 SPS0
Course notes and announcements:
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. Organizational Units, Master Data Management, Logistics Integration, Planning, Analytics, Daily Postings and Period End Closing are all discussed in this course.
Especially if you are new to Management Accounting in SAP S/4HANA, this course is the right starting point for you. If you plan to take the academy and certification for Management Accounting, this course will help you to better digest the certification courses. For the actual certification, it is recommended, but not mandatory.
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 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.
Not finding any suitable dates? Contact us for additional available dates: firstname.lastname@example.org