Unit 1: Organizational Units Components of Management Accounting
Unit 2: Master Data Cost Centers Cost elements Activity Types Statistical key figures Global Functions For Master Data
Unit 3: Event-Based Postings Entering Primary Postings Reports in Cost Center Accounting Account Assignment Tools Adjustment postings Direct Activity Allocation
Unit 4: Period-End Closing Accrual Calculation Entering Statistical Key Figures Periodic Reposting Cost Allocations Reconciliation Ledger Period Lock
Unit 5: Internal Orders: Overview Using Overhead Orders Real and Statistical Orders The Different Scenarios for Internal Orders
Course Overview This course covers master data, process-related postings, period-end closing in Overhead Cost Controlling (cost center accounting and controlling with internal orders), and the derivation of cost centers.
Target Audience This course is intended for the following audiences: •
Solution consultants who are responsible for the implementation of Management Accounting with mySAP ERP Financials.
Course Prerequisites Required Knowledge •
SAP125 SAP Navigation
•
ERP001 Management Empowered by mySAP ERP
•
ERP020 Management Empowered by mySAP ERP Financials
Recommended Knowledge •
None
Course Goals This course will prepare you to: •
Set up Overhead Cost Controlling with mySAP ERP Financials.
•
Understand the derivation of profit centers.
Course Objectives After completing this course, you will be able to:
Q2/2006
•
Set up Overhead Cost Controlling with mySAP ERP Financials. This includes the posting of actual costs from preceding components and the carrying out of period-end closing.
