Course Outline
Introduction to Management Accounting in SAP S/4HANA
- Comparative overview of Financial Accounting (FI) and Management Accounting (CO).
- Integration of management accounting with other SAP modules.
- Significant innovations introduced in S/4HANA.
Organizational Structures in Management Accounting
- Controlling Area.
- Company Code.
- Profit Center.
- Segment.
Master Data in Management Accounting
- Cost elements.
- Cost centers.
- Internal orders.
- Profit centers.
- Functional Area.
Introduction to the Universal Journal (ACDOCA)
- Overview of the Universal Journal structure.
- Key fields and the integration of financial and management data.
Cost Center Accounting
- Structure and objectives of cost centers.
- Creation of cost centers and cost center groups.
- Cost allocation through distribution and assessment methods.
Planning in Cost Center Accounting
- Definition and setup of cost center planning.
- Plan allocations for cost centers.
Internal Orders
- Purpose and overview of internal orders.
- Creation and administration of internal orders.
- Monitoring and settlement processes for internal orders.
Profit Center Accounting
- Overview of profit center accounting principles.
- Assignment of profit centers to company codes and cost centers.
- Reporting and monitoring of profit centers.
Product Cost Controlling
- Overview of product cost planning.
- Bill of Materials (BOM), routings, and activity types.
- Material cost estimates including quantity structures.
Actual Costing and Material Ledger
- Concepts underlying actual costing.
- Configuration of the Material Ledger.
- Cost component splits and variance calculations.
Integration with Financial Accounting (FI)
- Integration points between CO and FI modules.
- Real-time data integration between management and financial accounting.
Integration with Logistics and Production
- Integration of controlling functions with logistics (Materials Management and Production Planning).
- Costing and profitability analysis within production environments.
Reporting in Management Accounting
- Available reporting tools in SAP S/4HANA.
- Overview of SAP Fiori applications for Management Accounting.
- Creation and management of custom reports.
Profitability Analysis (CO-PA)
- Overview of account-based versus costing-based profitability analysis.
- Reporting and analytical capabilities in CO-PA.
Summary and Next Steps
Requirements
- Fundamental knowledge of business processes within SAP S/4HANA.
- Proficiency in financial accounting principles.
- Basic competency with SAP GUI and system navigation.
Target Audience
- Application consultants.
- Business process owners.
- System administrators.
Testimonials (2)
The training provided valuable insights into ABAP CDS and Fiori capabilities, helping me better understand the system functionalities already available within the company and opportunities to optimize their utilization. It also enhanced my understanding of how SAP technologies can support reporting, analytics, and business process improvements.
Melita Widya Ningrum - PT. TELKOM INDONESIA
Course - Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass
It was straight to the point and more practical
