CO MANAGEMENT ACCOUNTING

    Management Accounting I (TFIN20)

    Solution Release: EHP6 ERP 6.0

    Course Contents:

  • Organization Units     and     Master Data of Overhead Cost    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,    Distribution, Allocation, Settlement, Overhead Rates)
  • Planning of Costs, Activities and Prices
  • Cost Estimates with and without Quantity Structure
  • Scenario of Cost Object Controlling with Preliminary     Costing,     Simultaneous Costing    and Periodic    Closing Activities


    Management Accounting I (TFIN22)

    Solution Release: EHP6 ERP 6.0

    Course Contents:

  • Profit Center Master Data and Assigning Master Data (in new general ledger)
  • Actual Postings of Profit Centers (in new general ledger)
  • Actual Postings of Profit Centers (in new general ledger)
  • Profit Center Planning (in new general ledger)
  • Data Structures of Profitability Accounting
  • Derivation of Profitability Segments
  • Valuation of Value Fields
  • Actual Posting in Profitability Analysis
  • Planning in Profitability Analysis
  • Report Painter
  • Drilldown Reporting
  • Integrated Case Study: Implementing a business case scenario, Configuration of Enterprise Structure, Master Data and Business Cases in an SAP-System