SAP S4HANA Management Accounting - DTS - Digital Transformation Solution Pvt. Ltd. Future Solutions

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Course Information

Overview of SAP S/4HANA

- Outlining the Motivation for SAP HANA and SAP S/4HANA
- Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
- Using the SAP Fiori Front-End
Management Accounting Overview
- Comparing Financial Accounting and Management Accounting
- Defining specific tasks of Management Accounting components
- – Organizational Units and Master Data in Management Accounting
- Identifying Organizational Units used in Management Accounting
- Maintaining Master Data in Overhead Management Accounting
- Maintaining Additional Master Data in Overhead Management Accounting
Analytics in Management Accounting
- Overview of Reporting Tools in Management Accounting
- Using Report Painter Reports
- Using Basic SAP Fiori Reports
- Using Drilldown Reports
Planning in Management Accounting
- Organizing Planning and Cost Allocation
- Identifying Planning Options
- Reconcile and Optimize Planning
Integrated Planning Process in Management Accounting
- Integrating Profitability Analysis, Sales Operations Planning and Activity Planning
- Identifying the Material Cost Estimate
- Identifying the Integrated Planning for Profit Center Accounting in New GL
- Using the TEMPLATE for Cost Planning
Characteristics of Accounting Logic Integration
- Identifying Postings from Other Applications
- Posting from Financial Accounting
- Postings from Material Management
- Actual and Statistical Actual Postings
Daily Postings in Management Accounting
- Posting Actual Costs in Overhead Management Accounting
- Budgeting Internal Orders and Using Execution Services
- Analyzing Cost Object Controlling Scenarios
- Creating and Analyzing Postings in a Make-to-Stock Environment
- Creating and Analyzing Postings for Selling Make-to-Stock Goods
- Creating and Analyzing Postings for Selling Services
Period-End Closing for Management Accounting
- Performing Period-End Closing in Overhead Management Accounting
- Analyzing Variances in Cost Center Accounting
- Performing Period-End Closing in Cost Object Controlling
- Managing Profit Analysis in Management Accounting

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