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Course Outline
Enrol
$1700.00 USD
(Classroom Training)
$1100.00 USD
(Online Training Promotion)
Code: 1002
Exam Code: C_TFIN22_65
50 Hours Course
Course Material Included: Yes
System Access: For 6 Months
Who Needs to Attend
Anyone interrested in learning the controlling or cost accounting aspects of SAP.
Prerequisites
Background in finance, accounting is required. SAP FI knowledge is highly desirable.
SAP ECC 6.0 CO
  • Description
  • What You Learn
  • Course Outline
  • Dates & Locations
This training program is for individuals who whish to learn how to set up Management Accounting with SAP FI. You will learn how to set up cost object controlling and implement profitability analysis.



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.

  • 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.
 

 

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
Toronto Jun 10, 2012 Aug 12, 2012 02:00 PM EST to 07:00 PM EST
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