Course Outline
Course Objectives:
Upon successful completion of this course, participants will be able to:
- Apply principles of Controlling (CO) configuration to real-world business scenarios.
- Design and implement management accounting structures within the SAP S/4HANA environment.
- Execute postings, cost allocations, and settlements across integrated system modules.
- Analyze financial outcomes using standard CO reporting tools and Profitability Analysis.
SAP S/4HANA training system (sandbox or equivalent):
This environment must be provisioned by the customer or the sponsoring organization for both the instructor and all participants.
The system must include active Controlling (CO) components with integrated capabilities for Finance (FI), Materials Management (MM), Production Planning (PP), and Sales and Distribution (SD). Access via SAP GUI and/or SAP Fiori Launchpad is required.
Official SAP training manual:
The customer must also provide the official SAP training material, specifically document HOF21 – Case Study on Implementing Management Accounting in SAP S/4HANA.
Requirements
- Demonstrated competency in SAP S/4HANA Management Accounting (CO) processes, encompassing cost center accounting, internal orders, and profitability analysis (CO-PA).
- Proficiency in system configuration and customization for Controlling master data, including integration protocols with Financial Accounting (FI).
- Foundational familiarity with SAP GUI or Fiori interfaces, primarily to facilitate navigation of system settings and comprehension of implementation frameworks.
Target Audience:
This curriculum is designed for personnel responsible for:
- Application Consultants specializing in SAP Controlling (CO) modules.
- Project team members executing Management Accounting implementation initiatives.
- Subject matter experts and key users within Finance and Controlling operations.
- Individuals pursuing SAP certification in Management Accounting (C_TS4CO).
Program Objectives:
Upon successful completion, participants will be equipped to:
- Apply CO configuration principles within simulated operational scenarios.
- Architect and deploy management accounting frameworks in SAP S/4HANA environments.
- Perform postings, allocations, and settlements across integrated system modules.
- Evaluate outcomes through standard CO reporting tools and Profitability Analysis capabilities.
Testimonials (2)
In question and answer section, we can ask many cases and Mr. Oki is great to make us understand the solution of our issues.
Verified Client
Course - Mastering On-Premise SAP Fiori Development
It was straight to the point and more practical