Management Accounting in SAP S/4HANA – Academy Part II Management Accounting in SAP S/4HANA – Academy Part II

6,995.00  excl. VAT

Course Code: TS4F04

Area of Interest: Management Accounting

Solution: SAP S/4HANA

Delivery Methods: Classroom

Duration: 10 days

Level: Consultant Academy Training

Languages: English

Description

Goals

  • The Management Accounting in SAP S/4HANA academy addresses to new consultants who want to obtain a broad and also deep knowledge of Management Accounting in SAP S/4HANA and proof this with taking a certification. This academy consists of two parts – you are now looking at part 2 which includes the exam.
  • Participants of this Academy (part 2) will gain an overview of the fundamental business processes and configuration of core components of Management Accounting with SAP S/4HANA. Product Cost Controlling for make-to-order, Profitability Analysis, Profit Center Accounting and their integration are all discussed in this academy.
  • Become familiar with the configuration and usage of Global Settings for Management Accounting, Product Cost Controlling for make-to-order, Profitability Analysis, and Profit Center Accounting.

Audience

  • Application Consultant for Management Accounting

Prerequisites

Essential

  • TS4F03 Management Accounting in SAP S/4HANA – Academy Part I

Recommended

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

Course based on software release

  • SAP S/4HANA 1610 FPS01

Content

  • Product cost controlling by order
  • Period-end closing for product cost controlling by order
  • Information system for product cost controlling
  • Profitability management in SAP S/4 HANA
  • Organizational structures and master data in Profitability Analysis
  • Alignment and valuation
  • Actual posting to COPA
  • Planning and plan-integration
  • Reporting in COPA costing based and COPA account based
  • Value flows in COPA
  • Overview of profit center accounting (PCA)
  • Profit center master data
  • Actual postings and data flow in PCA
  • Integration of PCA with Materials Management (MM), Cost Object Controlling (COC), and Sales and Distribution (SD)
  • Allocations in PCA
  • Profit center Planning
  • Transfer pricing concept
  • Certification Exam “SAP Certified Application Associate – SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1610)” (C_TS4CO_1610)
  • Product cost controlling by order
  • Period-end closing for product cost controlling by order
  • Information system for product cost controlling
  • Profitability management in SAP S/4 HANA
  • Organizational structures and master data in Profitability Analysis
  • Alignment and valuation
  • Actual posting to COPA
  • Planning and plan-integration
  • Reporting in COPA costing based and COPA account based
  • Value flows in COPA
  • Overview of profit center accounting (PCA)
  • Profit center master data
  • Actual postings and data flow in PCA
  • Integration of PCA with Materials Management (MM), Cost Object Controlling (COC), and Sales and Distribution (SD)
  • Allocations in PCA
  • Profit center Planning
  • Transfer pricing concept
  • Certification Exam “SAP Certified Application Associate – SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1610)” (C_TS4CO_1610)

Notes

  • To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of this academy, we recommend that you consolidate the content in your own time after the course.
  • The scope of this academy is similar to the scope of the SAP ERP academy TFIN22 Management Accounting II.

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