Goals

  • Implement overhead management accounting (OM)
  • Perform actual postings and period end closing activities in OM
  • Perform cost center planning
  • Implement internal order processing
  • Perform product cost planning
  • Implement cost object controlling in a make to stock scenario

Audience

  • Consultants responsible for implementing Management Accounting

Prerequisites

Essential

  • Knowledge of Management Accounting (Controlling)
  • TFIN20 contains: E-Learnings TERP01 and TERP20, to be completed before starting the training course TFIN20

Course based on software release

  • SAP ERP Central Component 6.0 Enhancement Package 7

Content

  • Organization Units and Master Data of Overhead Management (Cost Elements, Cost Centers, Activity Types, statistical Key Figures, Internal Orders)
  • Debiting Cost Centers and Internal Orders
  • Validation, Substitution, Direct Activity Allocation
  • periodic Postings of Overhead Management (Periodic Reposting, Cost Allocation, Settlement, Overhead Surcharges)
  • Planning of Cost, Activities and Prices
  • Cost Estimate without Material
  • Cost Estimates with Material
  • Cost Object Controlling in a make to stock scenario with Preliminary Costing, Simultaneous Costing and Period end Closing Activities

Notes

  • TFIN20 is based on a system with active new general ledger. This classroom training also covers functions of the following releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0
  • To make sure to be successful doing the test exam it is necessary to repeat the content of the classroom training after the training.

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