Course Announcements
• The Management Accounting in SAP S/4HANA academy is aimed toward new consultants who want to obtain a broad and deep knowledge of Management Accounting in SAP S/4HANA and prove this by attaining certification. This academy consists of two parts – you are now looking at part 1.
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• Participants of this Academy (part 1) will gain an overview of the fundamental business processes and configuration of core components of Management Accounting with SAP S/4HANA. Cost Center and Internal Order Accounting, Product Cost Planning and Profit Center Accounting. Integration is all discussed in this academy.
Course Information
Content
    • Organizational structures and master data in overhead cost controlling
    • Account assignment of costs to cost centers and internal orders
    • Tools for transaction-based postings within overhead cost controlling
    • Periodic cost allocation procedures within overhead cost controlling
     • Planning of cost and cost allocations within overhead cost controlling
     • Budget management and availability control with internal orders
    • Cost analysis using the information system
    • Material cost estimate without quantity structure
    • Preparation for product cost planning
    • Material cost estimate with quantity structure
    • Costing run (mass processing)
    • Advanced cost estimate methods
    • Extended valuation methods: mixed costing, raw material cost estimate, scrap
    • Joint product cost estimates
    • Valuation Options
    • Overview of profit center accounting (PCA)
    • Profit center master data
    • Actual postings and data flow in PCA
    • Integration of PCA with Materials Management (MM), Cost Object Controlling (COC), and Sales and Distribution (SD)
    • Allocations in PCA
    • Profit center Planning
    • Transfer pricing concept
Goals
Become familiar with the configuration and usage of:
    • Global Settings for Management Accounting
    • Cost Center and Internal Order Accounting
    • Product Cost Planning, and Profit Center Accounting
Audience
     • Application Consultant
     • Business Process Owner / Team Lead / Power User
Prerequisites
Essential
Accounting Knowledge

Recommended
Course: Business Processes in Management Accounting in SAP S/4HANA (S4F20)
Course Based on Software Release
SAP S/4HANA 2023
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