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.
  • 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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