Business Processes in Management Accounting in SAP S/4HANA

• 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

• SAP S/4HANA 2021 SPS0