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 2 which includes the exam.
  • Participants of this Academy (part 2) will gain an overview of the fundamental business processes and configuration of core components of Management Accounting with SAP S/4HANA. Product Cost Controlling for make-to-order production, Profitability Analysis, Profit Center Accounting and their integration are discussed in this academy.

Course information

Content

  • Product cost controlling by order
  • Period-end closing for product cost controlling by order
  • Information system for product cost controlling
  • Profitability management in SAP S/4 HANA
  • Organizational structures and master data in Profitability Analysis
  • Alignment and valuation
  • Actual posting to COPA
  • Planning and plan-integration
  • Reporting in COPA costing based and COPA account based
  • Value flows in COPA
  • 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
  • Certification Exam "SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1909)" (C_TS4CO_1909)

Goals

  • This course will prepare you to:
    • Become familiar with the configuration and usage of Global Settings for Management Accounting, Product Cost Controlling for make-to-order, Profitability Analysis, and Profit Center Accounting.

Audience

  • Application Consultant
  • Business Process Owner / Team Lead / Power User

Prerequisites

Essential

  • TS4F03 Management Accounting in SAP S/4HANA – Academy Part I

Recommended

  • S4F20 Business Processes in Management Accounting in SAP S/4HANA

Course based on software release

  • SAP S/4HANA 1909

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