Preloader

info@dtsitsolution.com

+(92) 42 35238834

Contact Us

SAP Managerial Accounting

  1. Home
  3. Services
  5. SAP Instructor Led Training
  7. SAP Managerial Accounting

Course Information

  • Define Controlling Area
  • Define Number Range for Controlling Area
  • Maintain Planning Version
  • Creation of Primary Cost Element from FI
  • Creation of Primary Cost Element from CO
  • Default Account Assignment
  • Creation of Activity Type
  • Creation of SKF
  • Cost Center Standard Hierarchy
  • Creation of Cost Center & Cost Center Groups
  • Posting to Cost Centers
  • Re-posting of CO line items
  • Planning of Cost Centers
  • Overhead Calculation
  • Period End closing activities in cost center accounting – Assessment,
    Distribution, Periodic Re-posting, Activity Allocation
  • Introduction to Product Cost Controlling
  • Data Flow in Product Costing
  • Cost Objects
  • Define Cost Sheet
  • Product Cost Planning
  • Cost Estimate with Quantity Structure
  • Work in Progress Calculation
  • Standard Product Cost calculation
  • Actual Product Cost Calculation
  • Settlement of Variance to Accounts
  • Base Planning Object
  • Material Cost Estimate without Quantity Structure
  •  Creation of Bill of Material
  •  Define Overhead Keys
  •  Creation of Activity Type Master Records
  •  Planning for activity hours
  •  Activity type price calculation
  •  Creation of work center master records
  •  Creation of Routing
  •  Define Cost Sheet
  •  Assignment of Cost sheet to costing variant
  •  Creation of cost estimate with quantity structure
  •  Marking
  •  Releasing
  •  Creation of Cost Estimate without quantity structure
  •  Collective cost estimate
  • Account based COPA
  • Costing Based COPA
  • Introduction to Profitability analysis
  • Data Flow in Profitability Analysis
  • Maintaining the operating concern
  • Assignment of Controlling area to operating concern
  • Activating the profitability analysis
  • Define number ranges for actual postings
  • Mapping of SD conditions types to COPA value fields
  • Maintain characteristics
  • Maintain Value Fields
  • Define Profitability segment characteristics
  • Maintain Characteristics
  • Define Characteristics Derivation
  • Define and Assign Valuation strategy
  • Define Keys for accessing material cost estimates
  • Assign costing keys to any characteristics
  • Assign Value Fields
  • Define Number Ranges for Planning Data
  • Maintain Versions
  • Assign Quantity Fields
  • Define PA Transfer Structure
  • Direct Posting from FI/MM
  •  Value Flow from Cost Center to COPA
  •  Value Flow from Internal Order to COPA
  •  Value Flow from Production Order to COPA
  •  COPA Summarization 
  • Use of Internal Order Types
  • Settlement Profile
  • Planning Profile
  • Budget Profile
  • Tolerance for Budgeting and availability control
  • Order Types
  • Real Orders and statistical Orders
  • Creation of secondary cost elements for Internal and External settlement
  • Planning for Internal Orders
  • Entering Budget Information
  • Actual Data posting
  • Displaying Internal Order information
  • Displaying Budget control availability
  • Internal Order to AUC settlement
  • AUC to Asset Settlement
  • Internal Order with Investment management
  • Information Reports
  • Settlement of Real Internal Orders to Cost Centers
  • Basic settings for Profit Center Accounting
  • Creation of Profit Centers
  • Maintenance of control Parameters for Actual Postings
  • Maintaining planning versions for profit centers
  • Maintaining the number ranges for profit center documents
  • Creation of profit center master records
  • Display of profit center master records
  • Automatic Assignment of Revenue elements for Profit Centers
  • Assignment of profit centers in cost center master records
  • Creation of account groups in profit center accounting for planning
  • Planning for profit and loss account items
  • Planning for balance sheet items
  • Posting of transactions into profit centers
  • Generating the variance reports for profit and loss account items
  • Generating the variance reports for balance sheet items
  • Derivation rules creation for revenue elements
  • Derivation rules creation for Balance Sheet accounts
  • Document Splitting 
  • Define Costing Variant
  • Check Costing Variant to Manufacturing Orders
  • Define Goods Received Valuation for Order Delivery
  • Define Result Analysis Keys
  • Define Cost Elements for WIP Calculation
  • Define Result Analysis Versions
  • Define Valuation Methods (Actual Cost)
  • Define Line IDS
  • Define Assignments
  • Define Update
  • Define Posting Rules for Setting work in Process
  • Define Variance Keys
  • Define Default variance Keys for Plants
  • Define Target Cost Version
  • Assign Variance Key in Material Master
  • Create Settlement Profile
  • Create PA Transfer Structure
  • Maintain Number Ranges for Settlement Documents 
  • Activate Valuation Areas for Material Ledger
  • Assign Currency Types to Material Ledger Type
  • Assign Material Ledger Types to Valuation Area
  • Maintain Number Ranges for Material Ledger Documents
  • Activate Actual Costing
  • Assignment of Accounts for Automatic Posting
Reserve Your Slot

Find out how reasonably priced our trainings are

This field is for validation purposes and should be left unchanged.
Name(Required)

Our Partners

Trusted partnerships success

Frame-132
Frame-131
Frame-130
Frame-129
Frame-128
Frame-127
Frame-126
Frame-125
Frame-124
Frame-123
Frame-122
city_university
suzuki
IESCO
OGDCL
Frame-179
Frame-177
Frame-176
Frame-175
Frame-174
Frame-163
Frame-164
Frame-166
Frame-168
Frame-169
Frame-170
Frame-162
Frame-161
Frame-159
Frame-121
Frame-120
Frame-119
Frame-118
Frame-116
Frame-114
Frame-113
Frame-112
Frame-110
Frame-109
Frame-108
Frame-107
Frame-106
Frame-105
Frame-104
Frame-103
Frame-102
Frame-101
Frame-100 (1)
Frame-137
Frame-136
Frame-135
Frame-134
Frame-133
Frame-111
Frame-115
Frame-167
Frame-165
Frame-173
Frame-178

DTS is where your business’s potential gets reified. Contact us today to simplify your business journey with our training, certification, and solutions.

Quick Links

Legal Info

Contact Us

1st Floor, Office 08-, 73-E1, IT Tower, Gulberg III, Lahore - Pakistan

+(92) 42 35238834

Copyright © 2025 | DTS. All Rights Reserved.