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교육과정 상세보기

교육과정 상세보기

[S4F20] SAP Business Processes in Management Accounting

교육정보
교육 일정
교육 개요 본 과정은 S/4HANA 애플리케이션의 관리회계 기본 비즈니스 프로세스와 업무에 대한 이해를 도와주는 기본 과정입니다. 관리회계에서의 조직과 마스터 데이터, 다양한 분석 툴, 계획, 통합 계획 프로세스, 타 모듈과의 통합 등에 대해 학습합니다. 각 영역에 대한 세부 사항에 대한 시스템 구성 및 커스터마이징은 다루지 않으므로, 본 과정 학습 후 Configuration 및 커스터마이징이 필요하신 분은 학습 로드맵에 따른 Advanced 과정을 학습하시면 됩니다.
교육 목적 ▷ S/4HANA 기반의 Management Accounting 컴포넌트의 기본 비즈니스 프로세스
교육 기간 5일(35시간)
교육비 2,676,750 원부가세별도
교재 (-)
선수 지식
교육 대상 애플리케이션 컨설턴트
비즈니스 프로세스 아키텍트
프로젝트 매니저
프로젝트 팀원
사용자
교육 내용
Unit 1: SAP S/4HANA Overview
Lesson: Introducing SAP HANA and SAP S/4HANA
Lesson: Introducing SAP Fiori

Unit 2: Management Accounting Overview
Lesson: Positioning of Financial Accounting and Management Accounting
Lesson: Defining Specific Tasks of Management Accounting Components

Unit 3: Organizational Units and Master Data in Management Accounting
Lesson: Identifying Organizational Units Used in Management Accounting
Lesson: Maintaining Master Data in Overhead Management Accounting
Lesson: Maintaining Additional Master Data in Overhead Management Accounting

Unit 4: User Interface and Analytics in Management Accounting
Lesson: Understanding S/4HANA Financial Reporting
Lesson: Using the SAP List Viewer (Optional)
Lesson: Using Drilldown Reports (Optional)

Unit 5: Planning in Management Accounting
Lesson: Identifying Planning and Cost Allocation Methods
Lesson: Identifying Planning Options in Overhead Management Accounting
Lesson: Optimizing Planning in Overhead Management Accounting
Lesson: Using the New Planning Option

Unit 6: Integrated Planning Process in Management Accounting
Lesson: Integrating Sales Planning with Overhead Management Planning
Lesson: Integrating Overhead Management Planning with Business Plans
Lesson: Identifying the Integrated Planning Cycle for Service Industries
Lesson: Identifying the Integrated Planning for Profit Center Accounting

Unit 7: Characteristics of Accounting Logic Integration
Lesson: Identifying Postings from Other Applications
Lesson: Posting from Financial Accounting and SAP HCM
Lesson: Creating Postings from Material Management
Lesson: Posting to Statistical Orders and Real Orders

Unit 8: Daily Postings in Management Accounting
Lesson: Posting Actual Costs in Overhead Management Accounting
Lesson: Budgeting Orders
Lesson: Analyzing Cost Object Controlling Scenarios
Lesson: Creating and Analyzing Postings in a Make-to-Stock Environment
Lesson: Creating and Analyzing Postings for Selling Make-to-Stock Goods
Lesson: Creating and Analyzing Postings for Selling Services

Unit 9: Period-End Closing Aspects of Management Accounting
Lesson: Performing Period-End Closing for Overhead Cost Controlling
Lesson: Performing Periodic Cost Allocations to Product Cost Controlling
Lesson: Performing Final Costing for Product Cost Controlling
Lesson: Managing Profit Analysis in Management Accounting


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