Business Processes in Management Accounting in SAP S/4HANA

• Application Consultant
• Business Analyst
• Business Process Architect
• Business Process Owner / Team Lead / Power User
• Program/Project Manager

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

Essential

• Management Accounting Process Knowledge

Studijní materiál SAP.

• 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