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교육과정 상세보기

교육과정 상세보기

[TS4F04_1] SAP [S/4HANA 아카데미] CO 3: SAP Management Accounting II_1

교육정보
교육 일정
교육 개요 본 과정에서는 SAP S/4HANA Management Accounting의 기본 비즈니스 프로세스 및 핵심 구성 요소를 개괄적으로 살펴봅니다. 본 과정을 통해 주문생산(MTO, make-to-order)을 위한 제품 원가 관리, 수익성 분석 및 손익 센터 구성, 관리 회계의 글로벌 세팅 구성 및 사용법에 대해 학습할 수 있습니다.
* S/4HANA CO 아카데미 3주차에 해당하는 내용입니다.
교육 목적 ▷오더별 제품 원가 관리
▷SAP S/4HANA의 수익 관리
▷수익성 분석의 조직 구조 및 마스터 데이터
▷CO-PA(Controlling Profitability Analysis)에 포스팅
▷손익 센터 회계(PCA, Profit Center Accounting) 개요
▷손익 센터 마스터 데이터
▷PCA의 포스팅 및 데이터 흐름
▷PCA와 자재 관리(MM), 원가 대상 관리(COC, Cost Object Controlling), 영업 및 유통SD
교육 기간 5일(35시간)
교육비 2,676,750 원부가세별도
교재 (-)
선수 지식 필수선행과정
- 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

Product Cost Controlling by Order

└Using Process Orders

└Using Production Orders

└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

└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

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