Course Outline
Introduction to Management Accounting in SAP S/4HANA
- Overview of Financial Accounting (FI) vs. Management Accounting (CO)
- Integration of management accounting with other SAP modules
- Key innovations in S/4HANA
Organizational Structures in Management Accounting
- Controlling Area
- Company Code
- Profit Center
- Segment
Master Data in Management Accounting
- Cost elements
- Cost centers
- Internal orders
- Profit centers
- Functional Area
Introduction to the Universal Journal (ACDOCA)
- Overview of the Universal Journal
- Key fields and integration of financial and management data
Cost Center Accounting
- Structure and purpose of cost centers
- Creating cost centers and cost center groups
- Allocating costs using distribution and assessment
Planning in Cost Center Accounting
- Defining cost center planning
- Cost center plan allocations
Internal Orders
- Overview and purpose of internal orders
- Creating and managing internal orders
- Monitoring and settlement of internal orders
Profit Center Accounting
- Overview of profit center accounting
- Assigning profit centers to company codes and cost centers
- Reporting and monitoring profit centers
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 vs. costing-based profitability analysis
- Reporting and analysis in CO-PA
Summary and Next Steps
Requirements
- Basic understanding of business processes in SAP S/4HANA
- Familiarity with financial accounting principles
- Basic knowledge of SAP GUI and SAP navigation
Target 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
