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Business Processes in Management Accounting (AC040)
New Age Technologies has been delivering Authorized Training since 1996. We offer SAP’s full suite of authorized courses including courses pertaining to Processes in SAP Management Accounting, Supply Chain Management (SCM), Enterprise Resource Planning (ERP), BusinessObjects, Product Lifecycle Management (PLM), and more. If you have any questions or can’t seem to find the SAP class that you are interested in, contact one of our SAP Training Specialists. Invest in your future today with SAP training from New Age Technologies.
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COURSE INFORMATION
SAP Management Accounting : Business Processes (AC040) Course Goals:
- Outline business concepts and methods involved in Management Accounting in the SAP system
- Perform Planning and outline Integrated Planning in Management Accounting
- Perform daily Postings in Management Accounting and make use of Integration Aspects of the Accounting Logic
- Carry out Period End Closing in Overhead Management Accounting and Product Cost Controlling
Note: Course Based on Software Release – SAP ERP 6.0 with Enhancement Package 7
Who Should Attend:
- Application Consultant
- Business Analyst
- Business Process Owner / Team Lead / Power User
- Help Desk / COE Support
- Program / Project Manager
SAP Management Accounting : Business Processes (AC040) Course Prerequisites:
Before attending this course, you must have the following:
- Business knowledge in the area of Controlling
- Recommended – SAP01 – SAP Overview
- Recommended – SAPFIN – SAP ERP Financials
- Recommended – TERP20 – SAP ERP Financial and Management Accounting Basics
SAP Management Accounting : Business Processes (AC040) Course Content:
Management Accounting Overview
- Comparing Financial Accounting and Management Accounting
- Defining Specific Tasks of Management Accounting Components
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
Analytics in Management Accounting
- Analyzing Financial Values in Management Accounting
- Using Report Painter Reports
- Using the SAP List Viewer
- Using Drilldown Reports
Planning in Management Accounting
- Identifying Planning and Cost Allocation Methods
- Identifying Planning Options in Overhead Management Accounting
- Optimizing Planning in Overhead Management Accounting
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
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
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
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
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