TFIN20 Management Accounting I

Course Version: 62

Prerequisites

Essential

Recommended

Duration

Goals

Set up overhead cost controlling (including posting actual costs from upstream components and implementing period-end closing)
Explain derivation from profit centers
Carry out cost center planning
Implement product cost planning with and without quantity structure, and calculate co-products

Audience

Solution consultants responsible for implementing Management Accounting with SAP ERP Financials

Software

Content

Organizational structures and master data in overhead cost controlling (cost types, cost centers, activity types, statistical key figures, internal orders)
Account assignment of costs to cost centers and internal orders via preceding applications
Tools for transaction-related postings within overhead cost controlling (default account assignment, validation, substitution, transfer, direct activity allocation)
Periodic allocation methods in overhead cost controlling (periodic transfer, apportionment, payroll, overhead expenses)
Reconciliation of cost accounting with financial accounting using reconciliation ledgers
Profit center master data and assignments
Planning costs, activities and prices for cost centers
Planning integration in Management Accounting
Reference and simulation costing
Material costing without quantity structure
Setting up Product Cost Planning
Material costing with quantity structure
Costing run (mass processing)
Transfer control
Calculation of co-products, Easy Cost Planning

Notes

To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TFIN22, we recommend that you consolidate the content in your own time after the course.
ERP020 is only available in english language.