Business Process in Management Accounting (CO)
Business Process in Management Accounting (CO)
Course Overview
This course covers the basic structure and procedures of Management accounting in the SAP ERP system. It is entirely directed towards the business process functions in management accounting alone ( strictly end user training) without the configuration aspects of internal reporting. After completing this course, you will be able to perform essential functions in Management Accounting module.
This course is a popular demand for companies Management Accounting department user/ staffs that are not looking for the configuration aspect of the module.
The knowledge gained in this course will also help you become a more productive member of your project implementation team.
Target Audience
- Application Consultant
- Controlling department end users
- Business Analyst
- Business Process Owner / Team Lead / Power User
- Help Desk / COE Support
- Program / Project Manage
Prerequisites
Essential
- Business knowledge in the area of Controlling
Recommended
- SAP Overview
- SAP ERP Financials
Course based on software release
- SAP ERP 6.0 with Enhancement Package 7
Course Syllabus
Unit 1: Management Accounting Overview
- Comparing Financial Accounting and Management Accounting
- Defining Specific Tasks of Management Accounting Components
Unit 2: 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
Unit 3: Analytics in Management Accounting
- Analyzing Financial Values in Management Accounting
- Using Report Painter Reports
- Using the SAP List Viewer
- Using Drilldown Reports
Unit 4: Planning in Management Accounting
- Identifying Planning and Cost Allocation Methods
- Identifying Planning Options in Overhead Management Accounting
- Optimizing Planning in Overhead Management Accounting
Unit 5 : 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
Unit 6 : 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
Unit 7 : 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
Unit 8 : 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
COURSE AVAILABLE DATES
All our courses are also available online
Accelerated Batch 5days
( Mon-Fri 9am-6pm) 1week
Business Process Batch 5days
(Mon-Fri 10am-4pm) 1week
Evening Batch 10days
(Mon-Fri 6.30pm-10.30pm) 2weeks
Weekend Batch
(Saturdays 10am-6pm) 6weeks
Weekday Courses
Weekend Courses
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