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Course Outline
Introduction to Management Accounting in SAP S/4HANA
- Overview of Financial Accounting (FI) vs. Management Accounting (CO)
- Integration of management accounting with other SAP modules
- Key innovations in S/4HANA
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
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
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
Profitability Analysis (CO-PA)
- Overview of account-based vs. costing-based profitability analysis
- Reporting and analysis in CO-PA
Summary and Next Steps
Requirements
- Basic knowledge of business processes in SAP S/4HANA
- Familiarity with financial accounting principles
- Basic understanding of SAP GUI and SAP navigation
Audience
- Application consultants
- Business process owners
- System administrators
21 Hours
Testimonials (2)
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.
