Management Accounting I

TFIN20 10 days

Classroom

Management Accounting I

Delivery:
Classroom
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Display Language:
English
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Goals

  • implement overhead management (Actual Postings and periodic closing activities)
  • perform cost center planning
  • perform product cost planning
  • implement cost object controlling

Audience

  • Consultants responsible for implementing Management Accounting

Prerequisites

Essential

  • Knowledge of Management Accounting (Controlling)
  • TFIN20 contains
  • E-Learnings SAP129 (SAP Navigation), TERP01 (Intro to SAP ERP and SAP NetWeaver, TERP22 (Business Processes in Management Accounting) to be prepared before starting the training course TFIN20

Recommended

  • None

Course based on software release

  • SAP ERP Central Component 6.0 Enhancement Package 5

Content

  • Organisation 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, Reposting, Direct Activity Allocation
  • periodic Postings of Overhead Management (Periodic Reposting, Allocation, Settlement, Overhead Rates)
  • Planning of Costs, Activities and Prices
  • Cost Estimate
  • Cost Estimates with Material
  • Scenario of Cost Object Controlling with Preliminary Costing, Simultaneous Costing and Periodic 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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