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SAP Management Account and Analysis

Course code: SC01

5 days

This Course introduces to management accounting functions provided by SAP Business Suite and how these functions are integrated with other SAP applications

Course content >

Who Should Attend?

Everybody

Prerequisites

None
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Course Contents

This Course introduces to management accounting functions provided by SAP Business Suite and how these functions are integrated with other SAP applications This course provides knowledge SAP management accounting functionalities without going into too much detail on how to use them. This course also relates how SAP management accounting is related to business processes. Participants will be able to use the knowledge gained to identify how SAP controlling component can be used effectively to improve management accounting practices in a specific organisation.

Training Course Contents

Introduction

  • General Tasks of Management Accounting
  • Overview of Management Accounting Components
  • Integration with Other SAP
  • Applications

Navigation

  • Navigation in SAP GUI
  • Customising SAP GUI

Organisation - Mgmt Accounting

  • Organisational Units
  • Basic Data for Overhead Management Accounting

Analytics and Planning

  • Analytics
  • Introduction to Planning
  • Planning Options in Overhead Management Accounting

Integrated Planning Process

  • Integrated Planning Cycle
  • Integration of Activity-Based Costing

Integration with other Areas

  • Postings from Other Applications
  • Statistical and Real Postings

Daily Postings in Accounting

  • Actual Postings in Overhead Management Accounting
  • Postings for Make-to-Stock Production
  • Posting Sales of Make-to-Stock Goods
  • Postings for Processing Make-to-Order Services

Period-End Closing

  • Using the Schedule Manager for Fast Close Options
  • Period-End Closing for Overhead Management
  • Period-End Closing for Product Cost Accounting
  • Profit Analysis in Management Accounting
  • Profit Analysis with Actual Costing or Transfer Prices

Reconciliation in Accounting

  • Reconciliation between Management Accounting and Financial Accounting
  • Reconciliation Ledger
  • The New General Ledger Accounting