Business Processes in Management Accounting (Controlling)

AC040 5 days

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Business Processes in Management Accounting (Controlling)

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Course announcements

  • Participants of this course will gain an overview of the fundamental business processes and tasks of Management Accounting with the SAP ERP application. You will learn about the organizational units and master data available in management accounting. You will also learn to execute basic planning functions and perform day to day and period-end activities in management accounting.

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 Consultants
  • Project Manager
  • IT Support
  • Business Users
  • Power Users

Prerequisites

Essential

  • Business knowledge in the area of Controlling

Recommended

  • SAP01 SAP Overview or
  • SAPFIN SAP ERP Financials
  • Participants should have a basic practical and theoretical knowledge of Management Accounting and of business processes

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 6

Content

  • Introduction to the business concepts, methods, and subareas of Management Accounting in the SAP system
  • Presentation of key roles and tasks
  • Organizational structures and master data
  • Information system
  • Planning, integrated planning, and planning tools in Management Accounting
  • Integrated flow of costs and revenues in the SAP system
  • Periodic activities in Management Accounting

Notes

  • The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC 5.0 are also covered in this course.

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