교육 일정 | |
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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 | 2,968,000 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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