Business Processes in Management Accounting

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


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


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



Business knowledge in the area of Controlling


SAP01 SAP Overview

Versão do Software

SAP ERP 6.0 with Enhancement Package 7


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