Business Processes in Management Accounting


Duração: 5 days
Nível: Basic Processes & Foundation
Idiomas: Portuguese

Objetivos


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

Público


Application Consultant
Business Analyst
Business Process Owner / Team Lead / Power User
Help Desk / COE Support
Program / Project Manager

Pré-requisito


Essencial


Business knowledge in the area of Controlling

Recomendado


SAP01 SAP Overview
SAPFIN SAP ERP Financials
TERP20"

Versão do Software


SAP ERP 6.0 with Enhancement Package 7

Conteúdo

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