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 Duration 18 hours

Course Outline

Course Objectives:

Upon completion of this module, trainees will possess the capability to:

  • Utilize Controlling (CO) configuration principles within a realistic operational case study
  • Architect and deploy management accounting frameworks within SAP S/4HANA
  • Process postings, cost allocations, and settlements across interconnected modules
  • Evaluate outcomes using standard CO reports and Profitability Analysis (CO-PA)

SAP S/4HANA training system (sandbox or equivalent):


This environment must be furnished by the client or the training entity for use by both the instructor and the trainees.


The system must encompass active Controlling (CO) functionalities and maintain integration with FI, MM, PP, and SD modules.
Access via SAP GUI and/or SAP Fiori Launchpad is mandatory.

Official SAP training manual:


The document HOF21 – Case Study on Implementing Management Accounting in SAP S/4HANA must also be supplied by the client.

Requirements

  • A comprehension of Management Accounting (CO) processes in SAP S/4HANA, encompassing cost center accounting, internal orders, and profitability analysis (CO-PA).
  • Proficiency in customizing and configuring SAP S/4HANA related to Controlling master data and integration with Financial Accounting (FI) for government operations.
  • Basic familiarity (optional) with SAP GUI or Fiori environments, primarily for navigating system settings and grasping implementation logic.

Audience:

This course is designed for:

  • Application Consultants specializing in SAP Controlling (CO)
  • Project Team Members accountable for Management Accounting implementations
  • Key Users or Business Process Experts in Finance and Controlling
  • Professionals preparing for SAP certification in Management Accounting (C_TS4CO)

Course Objectives:

Upon completion of this course, participants will be able to:

  • Apply CO configuration knowledge within a realistic business case scenario
  • Architect and deploy management accounting structures in SAP S/4HANA
  • Process postings, allocations, and settlements across integrated modules
  • Evaluate results using standard CO reporting and Profitability Analysis

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