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교육과정 상세보기

교육과정 상세보기

[KCO400] SAP [S/4HANA 아카데미] CO All: SAP Management Accounting

교육정보
교육 일정
교육 개요 본 과정에서는 SAP S/4HANA Management Accounting의 기본 비즈니스 프로세스 및 핵심 구성 요소를 개괄적으로 살펴봅니다. 본 과정을 통해 계획생산(MTS, Make-to-Stock)과 주문생산(MTO, Make-to-Order) 프로세스를 위한 관리 회계, 코스트 센터 및 내부 오더 회계, 제품 원가 계획 및 제품 원가 관리에 대한 글로벌 세팅 구성 및 사용법을 학습할 수 있습니다.

※ 아카데미 1개 과정(2주) 이상을 수료하시면, SAP 인증시험에 응시할 수 있는 자격이 부여됩니다.
인증 시험에 대한 자세한 문의는 SAP 인증시험센터(02-2194-2490)로 연락 주시기 바랍니다.
(SAP 인증시험 신청하기: https://saptraining.co.kr/Certify/Apply.asp)
교육 목적 ▷ 간접비 관리의 조직 구조 및 마스터 데이터
▷ 코스트 센터 및 내부 오더 계정 지정
▷ 제품 원가 분석 및 추정, 계획
▷ 원가 계산 실행 및 처리
▷ 원가 대상 관리(COC, Cost Object Controlling)
▷ 오더별/기간별 제품 원가 관리
▷ 수익성 분석의 조직 구조 및 마스터 데이터
▷ CO-PA(Controlling Profitability Analysis)에 포스팅
▷ 손익 센터 회계(PCA, Profit Center Accounting) 개요
교육 기간 20일(140시간)
교육비 8,256,000 원부가세별도
교재 (-)
선수 지식 필수선행지식
- 기본적인 회계 지식
- 권장 과정: Business Processes in Management Accounting in SAP S/4HANA (S4F20)
교육 대상 SAP S/4HANA Management Accounting 컨설턴트가 되려고 준비하는 사람
SAP S/4HANA Management Accounting의 주요 기능을 학습하고자 하는 사람
프로젝트 팀원
교육 내용

SAP S/4HANA Overview

└Introducing SAP HANA and SAP S/4HANA

└Introducing SAP Fiori

Organizational Units

└Describing the Components of Management Accounting

Master Data

└Creating Cost Centers

└G/L Accounts of Type Primary and Secondary Costs

└Creating Activity Types


└Creating Statistical Key Figures

└Describing Global Functions For Master Data

Event-Based Postings

└Entering Primary Postings

└Reporting in SAP S/4HANA

└Account Assignment Tools

└Adjustment postings

└Direct Activity Allocation


Period-End Closing

└Accrual Calculation

└Entering Statistical Key Figures

└Using the Cycle Segment Method

└Using a Period Lock

Overview of Internal Orders

└Using Overhead Orders

└Using Real and Statistical Orders

└Describing the Different Scenarios for Internal


Master Data of Internal Orders

└Maintaining Master Data

└Processing Status Management for Overhead Cost O

└Describing Grouping and Collective Processing

Event-Based Postings for Internal Orders

└Creating Event-Based Postings Within and Outside

└Describing Commitment Management


Period-End Closing of the Internal Orders

└Periodic Debit Postings

└Explaining Periodic Credit Postings

└Settlement: Special Features

Planning, Budgeting and Availability Control

└Cost Center Planning in ERP

└Planning in Embedded BW

└Advanced Planning Techniques for Internal Orders

└Planning Aids

└Budgeting and Availability Control


Product Cost Planning Methods

└Explaining Product Cost Planning

└Selecting the Right Product Cost Planning Method

Product Cost Planning Basics

└Defining Costing Items

└Understanding Product Cost Planning Basics

Material Cost Estimate Without Quantity Structure

└Integrating Material Master Records and Product Cost Planning

└Creating a Single-Level Cost Estimate Without Quantity Structures


└Working Efficiently with Single Level Unit Cost Estimates

└Creating a Multi-level Material Cost Estimate Without Quantity Structure

└Maintaining Multi-level Cost Estimates

Material Cost Estimate with Quantity Structure

└Defining the Quantity Structure

└Determining the Quantity Structure

└Creating Material Cost Estimates with Quantity Structure

└Updating the Material Master

└Changing Prices in the Material Master


Costing Run

└Using Costing Runs in Product Cost Planning

└Analyzing the Results of a Costing Run

Product Cost Planning Configuration

└Explaining the Costing Variant

└Configuring the Costing Variant

└Explaining the Cost Component Split

└Configuring the Cost Component Structure

└Applying Overhead Costs to a Product

└Allocating Process Costs to a Product


Additional Costing Functions

└Using Transfer Control

Cost Object Controlling

└Outline Cost Object Controlling

Product Cost Controlling by Period

└Using a Product Cost Collector

└Using a Production Order and Product Cost Collector

└Performing Preliminary Costing for Product Cost Collector

└Performing Simultaneous Costing for Product Cost Collector


Period-End Closing for Product Cost Controlling by Period

└Outlining Period-End Closing for a Product Cost Collector

└Performing Template Allocation

└Performing Revaluation at Actual Prices

└Performing Actual Overhead Calculation

└Calculating Work in Process (WIP)

└Performing Variance Calculation

└Performing Settlement


Product Cost Controlling by Order

└Using Process Orders

└Using a Production Order and Product Cost Collector

└Performing Preliminary Costing for Process Orders

└Performing Preliminary Costing for Production Orders

└Performing Simultaneous Costing for Process Orders

└Performing Simultaneous Costing for Production Orders

Period-End Closing for Product Cost Controlling by Order

└Using Periodic Costs for Manufacturing Orders

└Performing Preliminary Settlement using Co-Production

└Calculating Work in Process based on Actual Costs


└Performing Settlement of Work in Process (WIP)

└Using Periodic Cost and WIP for Final Delivered Manufacturing Orders

└Calculating Variances for Final Delivered Manufacturing Orders

└Performing Settlement of Final Delivered Manufacturing Orders

└Comparing Period-End Closing of Product Cost Collectors and Manufacturing Orders

Sales-Order-Related Production Scenarios in Cost Object Controlling

└Managing Sales Orders

└Controlling Scenarios in Make-to-Order

Product Cost Controlling by Sales Order with Production

└Using Make-to-Order Production (MTO) for Sales Orders


└Using Simultaneous Costing in Stock Valuation and Purchasing

└Simultaneous Costing

└Using Simultaneous Costing in Confirmation and Delivery

Configuration of Product Cost Controlling by Sales Order

└Using Sales Document Item Categories

└Controlling Product Costs by Sales Order



Period-End Closing in Product Cost Controlling by Sales Order

└Period-End Closing for Production Order in MTO Scenario

└Period-End Closing Sales Order - Overhead Cost

└Period-End Closing Sales Order - Results Analysis

└Configuring Results Analysis

└Period-End Closing Sales Order - Settlement


Profitability Management

└Outlining Profitability Management Options

└Comparing Profitability Analysis and Profit Center Accounting

└Analyzing Profitability Management Objects

Structures

└Introducing the Concept of an Operating Concern

└Defining Data Structures

Master Data

└Describing the Concepts of Characteristic Derivation and Valuation

└Defining a Derivation Strategy

└Valuation with Product Costing


└Evaluating with a Costing Sheet

Actual Data

└Defining the Flow of Actual Data

└Analyzing the Integration with Sales Order Management

└Processing Cost Allocations

└Processing Internal Orders

└Creating Direct Postings from FI

└Evaluating Other Actual Postings in CO-PA


Planning

└Evaluating the Profit Planning Process

└Outlining Planning Methods

Information Systems

└Executing CO-PA Reports (Financial Analytics)


└Creating Basic Reports and Outlining Report Components

└Creating Form Reports

└Creating Line Item Reports and Account-Based Reports


Tools

└Analyzing Performance Tools

└Analyzing the Customizing Monitor

Profitability Management

└Outlining Profitability and Sales Accounting Options

└Outlining Global Settings for Profit Center Accounting

Profit Center Master Data

└Creating Profit Center Master Data


└Assigning Profit Centers to Account Assignment Objects

Profit Center Accounting (PCA) Actual Postings

└Explaining Profit Center Updates

└Explaining the Data Flow in Financial Accounting

└Integrating Profit Centers and Materials Management (MM)


└Integrating Cost Object Controlling (COC) and PCA

└Integrating Sales and Distribution (SD) and PCA

└Processing Allocations in PCA

Profit Center Planning

└Planning Values for Profit Centers

Transfer Pricing

└Understanding Transfer Pricing

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