TFIN20 Management Accounting I

Course Version: 62

Prerequisites

Essential

TFIN20 Management Accounting I
The following are included in posting TFIN22:
SM001 Introduction to SAP Solution Manager which you must study in your own time before the start of course TFIN22

Recommended

Duration

Goals

Set up Cost Object Controlling
Implement Profitability Analysis
Utilize your knowledge directly as a junior consultant in your first period of practice

Audience

Solution consultants responsible for implementing Management Accounting with SAP ERP Financials

Software

Content

Objects in Cost Object Controlling: Product Cost by Period, Product Cost by Order, and Sales Order
Valuated sales order stock
Planning functions: preliminary costing for product cost collectors, * production orders, process orders, sales orders
Functions for actual costs: simultaneous costing based on goods issue from the warehouse, purchasing, confirmations, activity allocations, and deliveries
Period-end closing (template activity allocations, overhead rates, work in process, variance calculation, results analysis, settlement) for
Product Cost by Period and Product Cost by Order as well as sales- order-related production (service)
Defining master data and transactional data tables in Profitability Analysis
Derivation and account assignment of profitability segments
Evaluating value fields
Integration of actual data with sales order management and transfer of Overhead
Integrated case study: implementation of a fictitious demo company using specific business processes, configuration and mapping of the company structure, master data, and business processes in the SAP system
Review and certification preparation
Certification examination for Solution Consultant in Financials - Management Accounting with SAP ERP 2005 on the content of the courses SAP120, ERP001, ERP020, TFIN20, SM001, TFIN22.

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.