Course Outline
Introduction to Management Accounting in SAP S/4HANA for Government
- Overview of Financial Accounting (FI) versus Management Accounting (CO)
- Integration of management accounting with other SAP modules
- Key innovations in S/4HANA for government
Organizational Structures in Management Accounting
- Controlling Area
- Company Code
- Profit Center
- Segment
Master Data in Management Accounting
- Cost elements
- Cost centers
- Internal orders
- Profit centers
- Functional Area
Introduction to the Universal Journal (ACDOCA)
- Overview of the Universal Journal for government
- Key fields and integration of financial and management data
Cost Center Accounting
- Structure and purpose of cost centers in a governmental context
- Creating cost centers and cost center groups for government
- Allocating costs using distribution and assessment for government operations
Planning in Cost Center Accounting
- Defining cost center planning for government agencies
- Cost center plan allocations for government entities
Internal Orders
- Overview and purpose of internal orders for government
- Creating and managing internal orders for government use
- Monitoring and settlement of internal orders in a governmental setting
Profit Center Accounting
- Overview of profit center accounting for government entities
- Assigning profit centers to company codes and cost centers for government operations
- Reporting and monitoring profit centers for government agencies
Product Cost Controlling
- Overview of product cost planning for government
- Bill of Materials (BOM), routings, and activity types in a governmental context
- Material cost estimates with quantity structure for government use
Actual Costing and Material Ledger
- Concepts of actual costing for government entities
- Material Ledger configuration for government operations
- Cost component split and variance calculation for government
Integration with Financial Accounting (FI)
- Integration points between CO and FI for government
- Real-time integration between management and financial accounting for government entities
Integration with Logistics and Production
- Integration of controlling with logistics (Materials Management and Production Planning) for government
- Costing and profitability analysis in production for government operations
Reporting in Management Accounting
- Reporting tools in SAP S/4HANA for government agencies
- Overview of SAP Fiori apps for Management Accounting in a governmental context
- Creating and managing custom reports for government use
Profitability Analysis (CO-PA)
- Overview of account-based versus costing-based profitability analysis for government entities
- Reporting and analysis in CO-PA for government operations
Summary and Next Steps
Requirements
- Foundational knowledge of business processes in SAP S/4HANA for government
- Familiarity with financial accounting principles
- Basic understanding of SAP GUI and SAP navigation
Audience
- Application consultants
- Business process owners
- System administrators
Testimonials (4)
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
I liked the fact that the trainer was very flexible and offered information about subjects that were not included in the initial material. I liked his experience in other projects and the tips and tricks resulted from this experience. The training was interactive and even though the exercises were predefined, we could take the exercise in another direction than previously defined.
Maria-Cristina Socol - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
We have learnt so many things that we didn't know before.
Lebogang Kgosiesele - Lucara Botswana
Course - SAP S/4 HANA PP (Production Planning)
Ayman was a very good trainer. He explained our doubts and was very easy to understand. He gave satisfactory answer to all questions we raised.
