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    MAGEN51 - SAP Management Accounting

    Level:

    Level I Essentials

    Duration:

    2 Days

    Outlines:

    SAP Controlling module provides you with information for management decision-making. It facilitates coordination, monitoring and optimization of all processes in an organization.

    This course is designed to teach you the most common end user concepts and their associated functions such as Cost Centers, Cost Elements, Profit Centers and Internal Orders. As well as documenting actual events, the main tasks of SAP controlling module are planning, budgeting, and controlling the costs. In interactive exercise sessions you will practice how to create, change and run relevant reports to determine variances by comparing actual data with plan data. These variance calculations enable you to control business flows.

    You will learn Profitability Analysis (CO-PA) module which let your business evaluate market segments, classified according to products, customers, orders or any combination of these.

    Goals & Objectives:

    • Understand the functionality available in the Controlling
      module and how it is used to support decision-making
    • Understand the usage of
      • Cost Centres
      • Internal Orders
      • Cost Elements
      • Profit Centres
    • Be able to upload a plan into SAP, and make adjustments

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Management Accounting
    • A general understanding of management accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members
    • Management

    Content:

    • FI and CO in SAP
    • Cost Centres
    • Internal Orders
    • Cost Elements
    • Profit Centres
    • Planning and Budgeting
    • Profitability Analysis Overview
    • Profitability Analysis: Reporting
    • Profitability Analysis: Sales/Distribution Integration
    • Material Master Requirements
    • Processes supported by CO-PA
    • Month Close

    Focus:

    • CE Master Data
    • CC Master Data
    • Planning
    • Reporting

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