{"id":519,"date":"2024-10-14T15:24:43","date_gmt":"2024-10-14T07:24:43","guid":{"rendered":"http:\/\/training.msg-global.cn\/?post_type=product&#038;p=519"},"modified":"2025-01-15T09:51:30","modified_gmt":"2025-01-15T01:51:30","slug":"s4f20-business-processes-in-management-accounting-in-sap-s-4hana-s4-on-prem","status":"publish","type":"product","link":"https:\/\/training.msg-global.cn\/en\/product\/s4f20-business-processes-in-management-accounting-in-sap-s-4hana-s4-on-prem\/","title":{"rendered":"S4F20 Business Processes in Management Accounting in SAP S\/4HANA"},"content":{"rendered":"<p><strong>Learning Days<\/strong><\/p>\r\n<p>5\u5929<\/p>\r\n<p><strong>Content<\/strong><\/p>\r\n<ul class=\"wp-block-list\">\r\n<li>Overview of SAP S\/4HANA<\/li>\r\n\r\n\r\n\r\n<li>Outlining the Motivation for SAP HANA and SAP S\/4HANA<\/li>\r\n\r\n\r\n\r\n<li>Providing an Overview of the SAP S\/4HANA Products and Adoption Strategies<\/li>\r\n\r\n\r\n\r\n<li>Using the SAP Fiori Front-End<\/li>\r\n\r\n\r\n\r\n<li>Management Accounting Overview<\/li>\r\n\r\n\r\n\r\n<li>Comparing Financial Accounting and Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Defining specific tasks of Management Accounting components<\/li>\r\n\r\n\r\n\r\n<li>&#8211; Organizational Units and Master Data in Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Identifying Organizational Units used in Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Maintaining Master Data in Overhead Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Maintaining Additional Master Data in Overhead Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Analytics in Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Overview of Reporting Tools in Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Using Report Painter Reports<\/li>\r\n\r\n\r\n\r\n<li>Using Basic SAP Fiori Reports<\/li>\r\n\r\n\r\n\r\n<li>Using Drilldown Reports<\/li>\r\n\r\n\r\n\r\n<li>Planning in Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Organizing Planning and Cost Allocation<\/li>\r\n\r\n\r\n\r\n<li>Identifying Planning Options<\/li>\r\n\r\n\r\n\r\n<li>Reconcile and Optimize Planning<\/li>\r\n\r\n\r\n\r\n<li>Integrated Planning Process in Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Integrating Profitability Analysis, Sales Operations Planning and Activity Planning<\/li>\r\n\r\n\r\n\r\n<li>Identifying the Material Cost Estimate<\/li>\r\n\r\n\r\n\r\n<li>Identifying the Integrated Planning for Profit Center Accounting in New GL<\/li>\r\n\r\n\r\n\r\n<li>Using the TEMPLATE for Cost Planning<\/li>\r\n\r\n\r\n\r\n<li>Characteristics of Accounting Logic Integration<\/li>\r\n\r\n\r\n\r\n<li>Identifying Postings from Other Applications<\/li>\r\n\r\n\r\n\r\n<li>Posting from Financial Accounting<\/li>\r\n\r\n\r\n\r\n<li>Postings from Material Management<\/li>\r\n\r\n\r\n\r\n<li>Actual and Statistical Actual Postings<\/li>\r\n\r\n\r\n\r\n<li>Daily Postings in Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Posting Actual Costs in Overhead Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Budgeting Internal Orders and Using Execution Services<\/li>\r\n\r\n\r\n\r\n<li>Analyzing Cost Object Controlling Scenarios<\/li>\r\n\r\n\r\n\r\n<li>Creating and Analyzing Postings in a Make-to-Stock Environment<\/li>\r\n\r\n\r\n\r\n<li>Creating and Analyzing Postings for Selling Make-to-Stock Goods<\/li>\r\n\r\n\r\n\r\n<li>Creating and Analyzing Postings for Selling Services<\/li>\r\n\r\n\r\n\r\n<li>Period-End Closing for Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Performing Period-End Closing in Overhead Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Analyzing Variances in Cost Center Accounting<\/li>\r\n\r\n\r\n\r\n<li>Performing Period-End Closing in Cost Object Controlling<\/li>\r\n\r\n\r\n\r\n<li>Managing Profit Analysis in Management Accounting<\/li>\r\n<\/ul>\r\n<p><strong> Target<\/strong><\/p>\r\n<ul class=\"wp-block-list\">\r\n<li>Outline business concepts and methods involved in Management Accounting in the SAP S\/4HANA Enterprise Management<\/li>\r\n\r\n\r\n\r\n<li>Perform planning in Integrated Business Planning for Finance and outline Integrated Planning in Management Accounting<\/li>\r\n\r\n\r\n\r\n<li>Perform daily postings in Management Accounting and make use of System Integration<\/li>\r\n\r\n\r\n\r\n<li>Carry out Period End Closing in Overhead Management Accounting, Product Cost Controlling and Profitability Analysis<\/li>\r\n<\/ul>\r\n<p><strong> Audience<\/strong><\/p>\r\n<ul class=\"wp-block-list\">\r\n<li>Application Consultant<\/li>\r\n\r\n\r\n\r\n<li>Business Analyst<\/li>\r\n\r\n\r\n\r\n<li>Business Process Architect<\/li>\r\n\r\n\r\n\r\n<li>Business Process Owner \/ Team Lead \/ Power User<\/li>\r\n\r\n\r\n\r\n<li>Program\/Project Manager<\/li>\r\n<\/ul>\r\n<p><strong> Prerequisites<\/strong><\/p>\r\n<ul class=\"wp-block-list\">\r\n<li>Essential\r\n<ul class=\"wp-block-list\">\r\n<li>Course: Management Accounting Process Knowledge<\/li>\r\n<\/ul>\r\n<\/li>\r\n\r\n\r\n\r\n<li>Recommended\r\n<ul class=\"wp-block-list\">\r\n<li>None<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><strong> Related SAP Release<\/strong><\/p>\r\n<p>SAP S\/4HANA 2023<\/p>","protected":false},"excerpt":{"rendered":"<p>S4F20 Business Processes in Management Accounting in SAP S\/4HANA S4 On Prem &#8211; 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