SAP S/4HANA - Business Processes in Management Accounting Training Course and Workshop in Bangalore, Mysore, Chennai, Hyderabad, Pune, Mumbai, Delhi, Noida, Gurgaon, Kolkata

The SAP S/4HANA - Business Processes in Management Accounting training course provides an overview of the fundamental business processes and tasks of Management Accounting with the SAP S/4HANA application. You will learn how SAP S/4HANA covers the Management Accounting related business requirements and how the fundamental business processes and tasks are executed in the system. Organizational Units, Master Data Management, Logistics Integration, Planning, Analytics, Daily Postings and Period End Closing are all discussed in this course.

By attending SAP S/4HANA - Business Processes in Management Accounting workshop, delegates will learn to:

Outline business concepts and methods involved in Management Accounting in the SAP S/4HANA Enterprise Management
Perform planning in Integrated Business Planning for Finance and outline Integrated Planning in Management Accounting
Perform daily postings in Management Accounting and make use of System Integration
Carry out Period End Closing in Overhead Management Accounting, Product Cost Controlling an Profitability Analysis

Management Accounting Process Knowledge

This SAP S/4HANA - Business Processes in Management Accounting class is ideal for:

Application Consultants
Business Process Owners / Team Leads / Power Users
Business Analysts
Business Process Architects
Program/Project Managers

Overview of SAP S/4HANA

Outlining the Motivation for SAP HANA and SAP S/4HANA
Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
Using the SAP Fiori Front-End

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 Basic SAP Fiori Reports
Using Drilldown Reports

Planning in Management Accounting

Identifying Planning and Cost Allocation
Identifying Planning Options
Reconcile and Optimize Planning

Integrated Planning Process in Management Accounting

Integrating Profitability Analysis, Sales Operations Planning and Activity Planning
Identifying the Material Cost Estimate
Identifying the Integrated Planning for Profit Center Accounting in New GL
Using the TEMPLATE for Cost Planning

Characteristics of Accounting Logic Integration

Identifying Postings from Other Applications
Posting from Financial Accounting
Postings from Material Management
Actual and Statistical Actual Postings

Daily Postings in Management Accounting

Posting Actual Costs in Overhead Management Accounting
Budgeting Internal Orders 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 in Overhead Management Accounting
Analyzing Variances in Cost Center Accounting
Performing Period-End Closing in Cost Object Controlling
Managing Profit Analysis in Management Accounting

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SAP S/4HANA - Business Processes in Management Accounting

COURSE AGENDA