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

      • 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
      • 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
      • Analytics in Management Accounting
        • Overview of Reporting Tools in Management Accounting
        • Using Report Painter Reports
        • Using Basic SAP Fiori Reports
        • Using Drilldown Reports
      • Planning in Management Accounting
        • Organizing Planning and Cost Allocation
        • Identifying Planning Options
        • Reconcile and Optimize Planning
      • 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
      • Characteristics of Accounting Logic Integration
        • Identifying Postings from Other Applications
        • Posting from Financial Accounting
        • Postings from Material Management
        • Actual and Statistical Actual Postings
      • 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
      • 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
    • This course will prepare you to:
      • 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
  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Program/Project Manager

Essential

  • Management Accounting Process Knowledge

Recommended

  • None

Price:

£2,760 GBP

Course Code:

S4F20

Duration:

3 days

Delivery Method:

Virtual, Classroom

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