교육 일정 | |
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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 | 2,968,000 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 |
수강후기 |
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