Courses

What is Management Accounting in S4/HANA (SAP FI on S4/HANA)?

Management Accounting in SAP S/4HANA (SAP CO) is a module that provides tools for internal reporting, planning, and decision-making within an organization. It complements Financial Accounting (FI) by focusing on cost accounting, profitability analysis, internal allocations, and performance measurement.
Management Accounting in SAP S/4HANA provides comprehensive tools for cost control, performance management, and decision support. It helps organizations optimize resource utilization, improve financial transparency, and align operational activities with strategic objectives.

Management Accounting in SAP S/4HANA (SAP CO Training & Certification)

What does this course have to offer?

  • Goals
  • Audience
  • Prerequisites
  • Version
  • Content
Goals

Goals

This course will prepare you for:

  • Configuration and usage of Global Settings, for Management Accounting, Cost Center Accounting, Internal Order Accounting, Product Cost Planning, and Profit Center Accounting.
  • Configuration and usage of Asset Accounting and Closing Operations.
  • Configuration and usage of Global Settings for Management Accounting, Product Cost Controlling, and Profitability Analysis.
Audience

Audience

  • General business knowledge about finance and accounting processes
  • 0 to 4 years of experience in finance or accounting management
  • Fresh commerce, accounting and finance graduates or post graduates.
  • Good Communication Skills is a must.
Prerequisites

Prerequisites

  • Basic Business knowledge in Accounting, Costing and Controlling
  • Business Processes in Management Accounting in SAP S/4HANA (S4F20)
Version

Course based on software release

  • SAP S/4HANA 2021
Content

Content

What will you learn?

Management Accounting in SAP S/4HANA | TS4F03

  • Week 1
    • Organizational structures and master data in overhead cost controlling
    • Event-based postings to cost centers and internal orders
    • Periodic cost allocation and activity allocation procedures within overhead cost controlling
    • Planning of cost and cost allocations within overhead cost controlling
    • Internal order overview and master data
    • Event-based postings to internal orders
    • Period-end closing of the internal orders
    • Planning on cost centers and internal orders
    • Budgeting and availability control on cost centers and internal orders
    • New commitment management solutions on cost centers.
  • Week 2
    • Profitability management
    • Profit center master data
    • Actual postings to profit centers
    • Profit center planning
    • Transfer pricing concept
    • Product cost planning methods
    • Product cost planning basics
    • Material cost estimate without quantity structure
    • Product cost planning configuration
    • Material cost estimate with quantity structure
    • Additional costing functions
    • Extended valuation methods: mixed cost estimate, using special procurement types, costing subcontracting operations, calculation scrap, costing product with multiple variants, costing co-products, describe material ledger.
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Management Accounting in SAP S/4HANA | TS4F04

  • Week 3 & 4
    • Product cost by period for make to stock manufacturing using the product cost collector.
    • Product cost by order for make to stock manufacturing at order level using production order and process order.
    • Product cost by sales order for make to order manufacturing and service.
    • Preliminary costing, simultaneous costing and period end closing for all production scenarios as named above.
    • Variance analysis and results analysis.
    • Profitability management in SAP S/4 HANA
    • Analyze organizational structures and master data in Profitability Analysis
    • Perform Alignment in COPA and valuation in COPA
    • Actual posting within main business processes to COPA
    • Perform planning and plan-integration using the valuation in COPA
    • Create reports in COPA
      o Use tools to analyze customizing and value flows in COPA
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Related Courses

Financial Accounting in SAP S/4HANA (SAP FI Training & Certification)

Financial Accounting in SAP S/4HANA (SAP FI Training & Certification)

Financial Accounting in SAP S/4HANA training is for new consultants who want to obtain a broad and deep knowledge of Financial Accounting in SAP S/4HANA.

Read More
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