Course Outline
Introduction to Management Accounting in SAP S/4HANA
- Overview of Financial Accounting (FI) versus Management Accounting (CO)
- Integration of management accounting with other SAP modules
- Key innovations in S/4HANA
Organisational Structures in Management Accounting
- Controlling Area
- Company Code
- Profit Centre
- Segment
Master Data in Management Accounting
- Cost elements
- Cost centres
- Internal orders
- Profit centres
- Functional Area
Introduction to the Universal Journal (ACDOCA)
- Overview of the Universal Journal
- Key fields and integration of financial and management data
Cost Centre Accounting
- Structure and purpose of cost centres
- Creating cost centres and cost centre groups
- Allocating costs using distribution and assessment
Planning in Cost Centre Accounting
- Defining cost centre planning
- Cost centre plan allocations
Internal Orders
- Overview and purpose of internal orders
- Creating and managing internal orders
- Monitoring and settlement of internal orders
Profit Centre Accounting
- Overview of profit centre accounting
- Assigning profit centres to company codes and cost centres
- Reporting and monitoring profit centres
Product Cost Controlling
- Overview of product cost planning
- Bill of Materials (BOM), routings, and activity types
- Material cost estimates with quantity structure
Actual Costing and Material Ledger
- Concepts of actual costing
- Material Ledger configuration
- Cost component split and variance calculation
Integration with Financial Accounting (FI)
- Integration points between CO and FI
- Real-time integration between management and financial accounting
Integration with Logistics and Production
- Integration of Controlling with Logistics (Materials Management and Production Planning)
- Costing and profitability analysis in production
Reporting in Management Accounting
- Reporting tools in SAP S/4HANA
- Overview of SAP Fiori apps for Management Accounting
- Creating and managing custom reports
Profitability Analysis (CO-PA)
- Overview of account-based versus costing-based profitability analysis
- Reporting and analysis in CO-PA
Summary and Next Steps
Requirements
- Basic knowledge of business processes in SAP S/4HANA
- Familiarity with financial accounting principles
- Basic understanding of SAP GUI and SAP navigation
Audience
- Application consultants
- Business process owners
- System administrators
Testimonials (2)
The training provided valuable insights into ABAP CDS and Fiori capabilities, helping me better understand the system functionalities already available within the company and opportunities to optimize their utilization. It also enhanced my understanding of how SAP technologies can support reporting, analytics, and business process improvements.
Melita Widya Ningrum - PT. TELKOM INDONESIA
Course - Custom SAP S/4HANA Financials, GRC, Fiori Analytics & ABAP Technical Foundation Masterclass
It was straight to the point and more practical
