Training: SAP S/4HANA – Management Accounting

Ref. SAP11-S4F20

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Duration:

4.5

days

Exam:

Included

Level:

Intermediate

Funding:

Temptraining

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Description

Participants of this official SAP course will gain an overview of the fundamental business processes and tasks of Management Accounting with the SAP S/4HANA application. You will learn how SAP S/4HANA covers the Management Accounting related business requirements and how the fundamental business processes and tasks are executed in the system. Organizational Units, Master Data Management, Logistics Integration, Planning, Analytics, Daily Postings and Period End Closing are all discussed in this course.

This training has the following format:

3 days of training
1 day of e-learning
0.5 day for the certification

Participant profiles

Application Consultant
Project Stakeholder
Super / Key / Power User
Project Manager

Objectives

Outline business concepts and methods involved in Management Accounting in the SAP S/4HANA Enterprise Management
Perform planning in Integrated Business Planning for Finance and outline Integrated Planning in Management Accounting
Perform daily postings in Management Accounting and make use of System Integration
Carry out Period End Closing in Overhead Management Accounting, Product Cost Controlling and Profitability Analysis

Prerequisites

Management Accounting Process Knowledge

Course content

Module 01: Overview of SAP S/4HANA

Outlining the Motivation for SAP HANA and SAP S/4HANA
Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
Using the SAP Fiori Front-End

Module 02: Management Accounting Overview

Comparing Financial Accounting and Management Accounting
Defining specific tasks of Management Accounting components
Organizational Units and Master Data in Management Accounting
Identifying Organizational Units used in Management Accounting
Maintaining Master Data in Overhead Management Accounting
Maintaining Additional Master Data in Overhead Management Accounting

Module 03: Analytics in Management Accounting

Overview of Reporting Tools in Management Accounting
Using Report Painter Reports
Using Basic SAP Fiori Reports
Using Drilldown Reports

Module 04: Planning in Management Accounting

Organizing Planning and Cost Allocation
Identifying Planning Options
Reconcile and Optimize Planning

Module 05: Integrated Planning Process in Management Accounting

Integrating Profitability Analysis, Sales Operations Planning and Activity Planning
Identifying the Material Cost Estimate
Identifying the Integrated Planning for Profit Center Accounting in New GL
Using the TEMPLATE for Cost Planning

Module 06: Characteristics of Accounting Logic Integration

Identifying Postings from Other Applications
Posting from Financial Accounting
Postings from Material Management
Actual and Statistical Actual Postings

Module 07: Daily Postings in Management Accounting

Posting Actual Costs in Overhead Management Accounting
Budgeting Internal Orders and Using Execution Services
Analyzing Cost Object Controlling Scenarios
Creating and Analyzing Postings in a Make-to-Stock Environment
Creating and Analyzing Postings for Selling Make-to-Stock Goods
Creating and Analyzing Postings for Selling Services

Module 08: Period-End Closing for Management Accounting

Performing Period-End Closing in Overhead Management Accounting
Analyzing Variances in Cost Center Accounting
Performing Period-End Closing in Cost Object Controlling
Managing Profit Analysis in Management Accounting

Module 09: Certification

Exam SAP Certified Application Associate – SAP S/4HANA for Management Accounting (C_TS4CO)

Documentation

Digital Official SAP courseware included

Exam

This training prepares you for the “SAP Certified Application Associate – SAP S/4HANA for Management Accounting (C_TS4CO)” exam included in the course price

Complementary courses

Temptraining funding

ITTA is a partner of Temptraining, the continuing education fund for temporary workers. This training fund can subsidize continuing education for anyone who works for an employer subject to the Collective Work Agreement (CCT) Rental of services.