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Business Processes in Management Accounting

Skills Gained Outline business concepts and methods involved in Management Accounting in the SAP system Perform Planning and outline Integrated Planning in Management Accounting Perform daily...

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$4,335 USD
Duration 5 days
Course Code AC040-v015
Available Formats Virtual, Classroom

Overview

Skills Gained

  • Outline business concepts and methods involved in Management Accounting in the SAP system
  • Perform Planning and outline Integrated Planning in Management Accounting
  • Perform daily Postings in Management Accounting and make use of Integration Aspects of the Accounting Logic
  • Carry out Period End Closing in Overhead Management Accounting and Product Cost Controlling

Who Can Benefit

  • Application Consultant
  • Business Analyst
  • Business Process Owner / Team Lead / Power User
  • Help Desk / COE Support
  • Program / Project Manager

Prerequisites

  • Essential:
       -Business knowledge in the area of Controlling
  • Recommended:
       -SAP01 SAP Overview
       -SAPFIN SAP ERP Financials
       -TERP20"

Course Details

Course Content

  • Management Accounting Overview
       -Comparing Financial Accounting and Management Accounting
       -Defining Specific Tasks of Management Accounting Components
  • Organizational Units and Master Data in Management Accounting
       -Identifying Organizational Units Used in Management Accounting
       -Maintaining Master Data in Overhead Management Accounting
       -Maintaining Additional Master Data in Overhead Management Accounting
  • Analytics in Management Accounting
       -Analyzing Financial Values in Management Accounting
       -Using Report Painter Reports
       -Using the SAP List Viewer
       -Using Drilldown Reports
  • Planning in Management Accounting
       -Identifying Planning and Cost Allocation Methods
       -Identifying Planning Options in Overhead Management Accounting
       -Optimizing Planning in Overhead Management Accounting
  • Integrated Planning Process in Management Accounting
       -Integrating Sales Planning with Overhead Management Planning
       -Integrating Overhead Management Planning with Business Plans
       -Identifying the Integrated Planning Cycle for Service Industries
       -Identifying the Integrated Planning for Profit Center Accounting
       -Integrating Activity-Based Costing
  • Characteristics of Accounting Logic Integration
       -Identifying Postings from Other Applications
       -Posting from Financial Accounting and SAP HCM
       -Creating Postings from Material Management
       -Posting to Statistical Orders and Real Orders
  • Daily Postings in Management Accounting
       -Posting Actual Costs in Overhead Management Accounting
       -Budgeting Projects and Using Execution Services
       -Analyzing Cost Object Controlling Scenarios
       -Creating and Analyzing Postings in a Make-to-Stock Environment
       -Creating and Analyzing Postings for Selling Make-to-Stock Goods
       -Creating and Analyzing Postings for Selling Services
  • Period-End Closing Aspects of Management Accounting
       -Performing Period-End Closing for Overhead Cost Controlling
       -Performing Periodic Cost Allocations to Product Cost Controlling
       -Performing Final Costing for Product Cost Controlling
       -Managing Profit Analysis in Management Accounting

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7

Schedule

FAQ

Does the course schedule include a Lunchbreak?

Classes typically include a 1-hour lunch break around midday. However, the exact break times and duration can vary depending on the specific class. Your instructor will provide detailed information at the start of the course.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does Ascendient Learning deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

What does vendor-authorized training mean?

As a vendor-authorized training partner, we offer a curriculum that our partners have vetted. We use the same course materials and facilitate the same labs as our vendor-delivered training. These courses are considered the gold standard and, as such, are priced accordingly.

Is the training too basic, or will you go deep into technology?

It depends on your requirements, your role in your company, and your depth of knowledge. The good news about many of our learning paths, you can start from the fundamentals to highly specialized training.

How up-to-date are your courses and support materials?

We continuously work with our vendors to evaluate and refresh course material to reflect the latest training courses and best practices.

Are your instructors seasoned trainers who have deep knowledge of the training topic?

Ascendient Learning instructors have an average of 27 years of practical IT experience and have also served as consultants for an average of 15 years. To stay current, instructors spend at least 25 percent of their time learning new, emerging technologies and courses.

Do you provide hands-on training and exercises in an actual lab environment?

Lab access is dependent on the vendor and the type of training you sign up for. However, many of our top vendors will provide lab access to students to test and practice. The course description will specify lab access.

Will you customize the training for our company’s specific needs and goals?

We will work with you to identify training needs and areas of growth.  We offer a variety of training methods, such as private group training, on-site of your choice, and virtually. We provide courses and certifications that are aligned with your business goals.

How do I get started with certification?

Getting started on a certification pathway depends on your goals and the vendor you choose to get certified in. Many vendors offer entry-level IT certification to advanced IT certification that can boost your career. To get access to certification vouchers and discounts, please contact info@ascendientlearning.com.

Will I get access to content after I complete a course?

You will get access to the PDF of course books and guides, but access to the recording and slides will depend on the vendor and type of training you receive.

How do I request a W9 for Ascendient Learning?

View our filing status and how to request a W9.

Reviews

Very good couse and again we would like to see more videos on removing FRUs

I didn't have any problem navigating Exitcertified website or lab material at all.

Overall ExitCertified is a great training provider and the remote learning is as effective as in person.

my experince was great from the day i regetered to the actuall day of the class.

I was very pleased with the course setup by ExitCertified and the instructor.