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(Classroom Training)
(Online Training Promotion)
Exam Code: C_TFIN22_65
50 Hours Course
Course Material Included: Yes
System Access: For 6 Months
- Description
- What You Learn
- Course Outline
- Dates & Locations

Schedule: Online and in-class sessions are held on weekends (unless specified), one day a week. Each session is 5 hours long. e.g. if your class is scheduled on a Saturday @ 9:00 am EST, your classes will be held every Saturday from 9:00 am to 2:00 pm EST. The start and end date of the batch is mentioned under the Dates & Locations tab.
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Objects in Cost Object Controlling: Product Cost by Period, Product Cost by Order, and Sales Order
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Valuated sales order stock
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Planning functions: preliminary costing for product cost collectors, production orders, process orders, sales orders
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Functions for actual costs: simultaneous costing based on goods issue from the warehouse, purchasing, confirmations, activity allocations, and deliveries
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Period-end closing (template activity allocations, overhead rates, work in process, variance calculation, results analysis, settlement) for
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Product cost by period and product cost by order as well as sales- order-related production (service)
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Defining master data and transactional data tables in profitability analysis
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Derivation and account assignment of profitability segments
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Evaluating value fields
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Integration of actual data with sales order management and transfer of Overhead
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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
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Review and certification preparation
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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.
SAP Overview
• Management empowered by mySAP ERP
• Management empowered by mySAP ERP Financials
• SAP Navigation
SAP Solution Manager
• Overview of SAP Solution Manager
Cost Center Accounting/Profit center Accounting
• Master data cost elements, cost centers
• Organizational units
• Account assignment help
• Accrual calculation
• Adjustment postings
• Assessment
• Direct activity allocation
• Distribution
• Introduction to planning in Management Integrated plan allocation cycle
• Periodic reposting
• Planning methods in cost center planning
• Profit center assignment
• Profit center master data
• Reconciliation Ledger
• Recording primary postings
Material Cost Estimate With Quantity Structure
• Analyses and error handling
• BOM
• BOM and task list determination
• Cost component split
• Costing Variant
• Create costing run
• Overhead costing sheet
• Price update
• Routing
Material Cost Estimate Without Quantity Structure
• Base object costing and simulation costing
• Material master - fields relevant to costing
• Multiple-level unit costing
• Single-level unit costing
Cost Object Accounting: Make-to-Stock Production with Periodic Controlling
• Decoupling scenarios
• Period-end closing for periodic Controlling
• Preliminary costing on cost object
• Product cost collector
• Simultaneous costing on cost object
Cost Object Controlling: Make-to-Stock Production with Order Controlling
• Cost objects with order view
• Period-end closing with order Controlling
• Preliminary costing of cost objects
• Simultaneous costing
Cost Object Controlling: Sales-Order-Related Production Order
• Delivery and billing documents
• Period-end closed with product cost by sales
• Preliminary costing of sales order
• Sales order as cost object
Overhead Cost Orders
• Billing for overhead cost orders
• Budgeting and availability control
• Commitments management
• Master data maintenance
• Overhead rates on overhead cost orders
• Real and statistical orders
• Status management for overhead cost orders
• Transaction-based posting within and outside
• Management Accounting
Profitability Analysis
• Assessment of cost center costs
• Billing for orders
• Characteristic derivation
• Characteristics and value fields
• Structures of Profitability Analysis
• Transaction data tables
• Transfer billing data
• Valuation
Refined Costing Functions
• Transfer Control
| Batch Code | Location | Start Date | End Date | Timings | In Class | Online |
| Mississauga | May 20, 2012 | Jul 22, 2012 | 02:00 PM EST to 07:00 PM EST |
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| Toronto | Jun 10, 2012 | Aug 12, 2012 | 02:00 PM EST to 07:00 PM EST |
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