Course Outline
Introduction to Management Accounting in SAP S/4HANA
- Comparison of Financial Accounting (FI) and Management Accounting (CO)
- Integration of management accounting functions with other SAP modules
- Significant innovations within the S/4HANA environment
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
- Key fields and integration of financial and management data for government operations
Cost Center Accounting
- Structure and purpose of cost centers
- Creating cost centers and cost center groups
- Allocating costs using distribution and assessment
Planning in Cost Center Accounting
- Defining cost center planning
- Cost center plan allocations
Internal Orders
- Overview and purpose of internal orders
- Creating and managing internal orders
- Monitoring and settlement of internal orders
Profit Center Accounting
- Overview of profit center accounting
- Assigning profit centers to company codes and cost centers
- Reporting and monitoring profit centers
Product Cost Controlling
- Overview of product cost planning
- Bill of Materials (BOM), routings, and activity types
- Material cost estimates with quantity structure
Actual Costing and Material Ledger
- Concepts of actual costing
- Material Ledger configuration
- Cost component split and variance calculation
Integration with Financial Accounting (FI)
- Integration points between CO and FI
- Real-time integration between management and financial accounting for government reporting requirements
Integration with Logistics and Production
- Integration of controlling with logistics (Materials Management and Production Planning)
- Costing and profitability analysis in production
Reporting in Management Accounting
- Reporting tools in SAP S/4HANA
- Overview of SAP Fiori apps for Management Accounting
- Creating and managing custom reports for government users
Profitability Analysis (CO-PA)
- Overview of account-based vs. costing-based profitability analysis
- Reporting and analysis in CO-PA
Summary and Next Steps
Requirements
- Fundamental awareness of operational workflows within the SAP S/4HANA environment
- Working knowledge of standard financial accounting concepts
- Foundational proficiency in utilizing SAP GUI and navigating system interfaces
Intended Audience
- Application consultants
- Business process owners
- System administrators
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
