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

Audience

  • Application Consultant
  • Business Analyst
  • Business Process Owner / Team Lead / Power User
  • Help Desk / COE Support
  • Program / Project Manager

Prerequisites

Essential

  • Business knowledge in the area of Controlling

Recommended

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7

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

Notes

  • Remarques
    • Le support de cours est en langue française.
  • Sanction
    • Une attestation de présence est remise au stagiaire à la fin du cours.
  • Moyens Pédagogiques
    • Un manuel au format papier est remis au participant au début de la formation et chaque stagiaire dispose d’un ordinateur individuel pour pratiquer les exercices. Chaque salle de formation est équipée d’un tableau électronique, d’un tableau papier et d’un système de projection de diapositives.
    • Les formateurs sont des consultants experts du module SAP étudié avec de nombreuses années d’expérience de la mise en œuvre de la solution SAP.
    • Toute session de formation est organisée en une succession de parties théoriques exposées par l’animateur et de mises en application pratiques sous forme d'exercices réalisés par les stagiaires sur les solutions SAP. Les parties conceptuelles permettent de situer les sujets dans un contexte métier et sont agrémentées de démonstrations dans les applications SAP, de schémas de synthèse au tableau et de sessions de questions/réponses. Chaque jour, l’animateur fait une synthèse des sujets étudiés sous forme d’un questionnaire interactif afin de valider et rappeler les connaissances essentielles avant de poursuivre le cours. Les stagiaires peuvent également évaluer leur compréhension en répondant aux différents questionnaires proposés dans les manuels.

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