SAP Financials: Management Accounting
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1 SAP Financials: Management Accunting The SAP Financials: Management Accunting curse cntains the fllwing training: SAP129 SAP Navigatin TERP01 SAP ERP Business Prcess Basics and Navigatin TERP20 SAP Financial and Management Accunting Basics SM001 Intrductin t SAP Slutin Manager TFIN20 Management Accunting I TFIN22 Management Accunting II SAP129 SAP Navigatin (Curse Versin: 010) Gals familiarize with key terms navigate within the SAP system. Cntents The SAP Navigatin curse is designed t familiarize learners with key terms and hw t navigate within the SAP system. Yu will be intrduced t the key areas f SAP screens, fields, and features. Yu will als be intrduced t ways in which yu can btain additinal help, mdify and custmize the lk f yur SAP system, as well as apply mre advanced skills. TERP01 Intrductin t prcesses in SAP ERP (Curse Versin: 010) This curse intrduces basic rganizatinal levels and master data cncepts used thrughut SAP ERP. Detailed explanatin f the rganizatinal levels and master data used in the varius ERP business prcesses is cvered in the advanced curses assciated with each prcess area. 1
2 Gals Cntents Identify the rganizatinal levels used in SAP ERP Explain the functins and structure f master data in supprting ERP business prcesses Identify the varius levels and types f reprting available in SAP ERP Using recrded presentatins, system demnstratins, practice simulatins, quizzes, and assessments yu will be intrduced t: SAP ERP rganizatinal levels Functins and structures f master data thrughut SAP ERP SAP ERP analytical and reprting slutins TERP20 SAP Financial and Management Accunting Basics (Curse Versin: 010) This curse intrduces the basic business prcesses supprted by Financial Accunting. Detailed explanatin f each business prcess, examinatin f alternative prcess steps and custmizing is cvered in the advanced curses available as part f the Financial Accunting curriculum Gals At the end f this curse yu will be able t: Identify Management Accunting s rganizatinal structure and master data Explain the functins supprted by: Cst Center Accunting Internal Orders Prfitability Analysis Prfit Center Accunting Prduct Csting Identify the integratin pints with ther ERP business disciplines; Sales & Distributin, Materials Management, etc. Execute basic management accunting reprts & Distributin, Materials Management, etc. Execute basic management accunting reprts Cntents Using recrded presentatins, system demnstratins, practice simulatins, quizzes, and assessments yu will be intrduced t: Management Accunting s rle in the business Organizatinal levels used in Management Accunting Financial Accunting s cmpnents: Cst Center Accunting 2
3 Internal Orders Prfit Center Accunting Prfitability Analysis Prduct Csting SM001 Intrductin t SAP Slutin Manager (Curse Versin: 010) Gals Define the cncept f the SAP Slutin Manager Discuss the tls prvided by the SAP Slutin Manager Cntents This curse is meant t familiarize yu with the principles and terminlgy f the SAP Slutin Manager. Yu will be intrduced t the benefits f using the SAP Slutin Manager during the implementatin f yur SAP slutins and during nging supprt and peratins. TFIN20 Management Accunting I (Curse Versin: 010) Gals Cntents After this training class yu are able t: implement verhead management (Actual Pstings and peridic clsing activities) perfrm cst center planning perfrm prduct cst planning implement cst bject cntrlling Organisatin and Master Data f Overhead Management (Cst Elements, Cst Centers, Activity Types, statistical Key Figures, Internal Orders) Debiting Cst Centers and Internal Orders Validatin, Substitutin, Repsting, Direct Activity Allcatin peridic Pstings f Overhead Management (Peridic Repsting, Allcatin, Overhead Rates) Planning f Csts, Activities and Prices Integrated Planning in Management Accunting Cst Estimate Cst Estimates with Material Scenari f Cst Object Cntrlling 3
4 TFIN22 Management Accunting II (Curse Versin: 010) Gals After this training class yu are able t: implement Prfit Center Accunting with new general ledger implement Prfitability Analysis create reprts with Reprt Painter and Drilldwn Reprting implement a blueprint f a business scenari during a Case Study Cntents Prfit Center Master Data and Assigning Master Data (in new general ledger) Actual Pstings f Prfit Centers (in new general ledger) Prfitcenter-Planning (in new general ledger) Data Structures f Prfitability Accunting Derivatin f Prfitability Segments Valuatin f Value Fields Actual Psting in Prfitability Analysis Planning in Prfitability Analysis Reprt Painter Drilldwn Reprting Integrated Case Study: Implementing a business case scenari, Cnfiguratin f Enterprise Structure, Master Data and Business Cases in an SAP-System Student Handbks: TFIN20 Management Accunting I Part 1 1. Organizatinal 2. Master Data 3. Event-Based Pstings 4. Perid-End Clsing 5. Planning 6. Infrmatin System 7. Intrductin t Internal Orders 8. Master Data 9. Event Based Pstings 10. Perid End Clsing 11. Planning and Budgeting 4
5 12. Order Summarizatin and Summarizatin Reprts TFIN20 Management Accunting I Part 2 1. Prduct Cst Planning Methds 2. Prduct Cst Planning Basics 3. Reference and Simulatin Csting 4. Material Cst Estimates 5. Csting Run 6. Prduct Cst Planning Cnfiguratin 7. Sales-Order-Related Prductin Scenaris in Cst Object Cntrlling 8. Make-t-Order Prductin with Cntrlling by Sales Order 9. Cnfiguratin f Sales Order fr Make-t-Order Prductin 10. Perid End Clsing fr Make-t-Order Prductin 11. Infrmatin System fr Prduct Cst Cntrlling TFIN22 Management Accunting II Part 1 1. Basics f New General Ledger Accunting 2. Prfit Center Master Data 3. Actual Pstings fr Prfit Center Accunting 4. Prfit Center Rerganisatin 5. Prfit Center Planning 6. Infrmatin System 7. Prfitability Management 8. Structures 9. Master Data 10. Actual Data 11. Planning 12. Tls TFIN22 Management Accunting II Part 2 1. Intrductin t Reprt Painter and Reprt Writer 2. Creating Reprts using Reprt Painter 3. Rw and Clumn Mdels 4. Sectin and Hrizntal Pages 5. Reprt Frmatting 6. Infrmatin Systems 7. Tls 5
6 Curse Based n Sftware Cmpnent (s) and Release (s) SAP ERP ECC 6.0, Enhancement Package 6 Access t SAP ERP sftware and Training materials SAP training materials will be prvided fr this curse. Access t the latest SAP ERP sftware will be granted thrugh SAP s training clients. Award On successful cmpletin f this curse, yu will receive an Executive Certificate in ERP (SAP Financials: Management Accunting) frm Sydney Institute f ERP. SAP Certificatin On cmpletin f this curse, yu can sit fr frmal certificatin exam with SAP Australia. On successful cmpletin, yu will receive a cnsultant certificate at the assciate level frm SAP Germany. 6
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