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(S4F20) Business Processes in Management Accounting in SAP S/4HANA v08
Code: S4F20 v08
Type: null
Tuition (USD): $3750
Length: 5 Days
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Skills Gained:
1. Outline business concepts and methods involved in Management Accounting in SAP S/4HANA 2. Perform Planning in Integrated Business Planning for Finance and outline Integrated Planning in Management Accounting 3. Perform daily Postings in Management Accounting and make use of System Integration 4. Carry out Period End Closing in Overhead Management Accounting and Product Cost Controlling
Who Should Attend?
Application Consultant Business Analyst Business Process Architect Business Process Owner / Team Lead / Power User Program/Project Manager
Prerequisites:
  • Essential: Management Accounting Process Knowledge
What You Will Learn:
  • 1) Overview of SAP S/4HANA
  • a) Outlining the Motivation for SAP HANA and SAP S/4HANA
  • b) Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
  • c) Using the SAP Fiori Front-End
  • 2) Management Accounting Overview
  • a) Comparing Financial Accounting and Management Accounting
  • b) Defining Specific Tasks of Management Accounting Components
  • 3) Organizational Units and Master Data in Management Accounting
  • a) Identifying Organizational Units Used in Management Accounting
  • b) Maintaining Master Data in Overhead Management Accounting
  • c) Maintaining Additional Master Data in Overhead Management Accounting
  • 4) Analytics in Management Accounting
  • a) Analyzing Financial Values in Management Accounting
  • b) Using Report Painter Reports
  • c) Using basic SAP Fiori Reports
  • d) Using Drilldown Reports
  • 5) Planning in Management Accounting
  • a) Identifying Planning and Cost Allocation Methods
  • b) Identifying Planning Options in Overhead Management Accounting using integration in ECC and integration to BPC in Cost Center Accounting
  • c) Optimizing Planning in Overhead Management Accounting
  • 6) Integrated Planning Process in Management Accounting
  • a) Integrating Sales Planning with Overhead Management Planning
  • b) Integrating Overhead Management Planning with Business Plans
  • c) Identifying the Integrated Planning Cycle for Service Industries
  • d) Identifying the Integrated Planning for Profit Center Accounting
  • e) Integrating Activity-Based Costing
  • 7) Characteristics of Accounting Logic Integration
  • a) Identifying Postings from Other Applications
  • b) Posting from Financial Accounting and SAP HCM
  • c) Creating Postings from Material Management
  • d) Posting to Statistical Orders and Real Orders
  • 8) Daily Postings in Management Accounting
  • a) Posting Actual Costs in Overhead Management Accounting
  • b) Budgeting Projects and Using Execution Services
  • c) Analyzing Cost Object Controlling Scenarios
  • d) Creating and Analyzing Postings in a Make-to-Stock Environment
  • e) Creating and Analyzing Postings for Selling Make-to-Stock Goods
  • f) Creating and Analyzing Postings for Selling Services
  • 9) Period-End Closing for Management Accounting
  • a) Performing Period-End Closing for Overhead Cost Controlling
  • b) Performing Periodic Cost Allocations to Product Cost Controlling
  • c) Performing Final Costing for Product Cost Controlling
  • d) Managing Profit Analysis in Management Accounting
  • Notes
  • • The course content is limited to the most important functions in the Management Accounting integrated environment. You can learn about technical system configuration (customizing) and get answers to more detailed questions on individual applications in the advanced courses.
  • • This course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended. This course features a high level of individual participation.
  • • The scope of this course is comparable with the SAP ERP course AC040 Business Processes of Management Accounting.
Course Info:
Course based on software release: SAP S/4HANA 1709 SPS0

Course notes and announcements:

1) Participants of this course will gain an overview of the fundamental business processes and tasks of Management Accounting with SAP S/4HANA. You will learn how SAP S/4HANA covers the Management Accounting related business requirements and how the business processes and tasks are executed in the system. Especially if you are new to SAP Financials and if you want to focus on Management Accounting, this course is the right starting point for you.

2) The course content is limited to the most important functions in the Management Accounting integrated environment. You can learn about technical system configuration (customizing) and get answers to more detailed questions on individual applications in the advanced courses.

3) This course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended. This course features a high level of individual participation.

4) The scope of this course is comparable with the SAP ERP course AC040 Business Processes of Management Accounting.

This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, SAP Certified e-book participant guides and SAP Certified Hard copy participant guides.

This 5 day instructor led course qualifies for 40 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

Not finding any suitable dates? Contact us for additional available dates: training@dunnsolutions.com