Business Processes in Management Accounting in SAP S/4HANA

• - Application Consultant
• - Business Analyst
• - Business Process Architect
• - Business Process Owner / Team Lead / Power User
• - Program/Project Manager

• Outline business concepts and methods involved in Management Accounting in the SAP S/4HANA system
• Perform Planning in Integrated Business Planning for Finance and outline Integrated Planning in Management Accounting
• Perform daily Postings in Management Accounting and make use of System Integration
• Carry out Period End Closing in Overhead Management Accounting and Product Cost Controlling

Overview of SAP S/4HANA

• Outlining the Motivation for SAP HANA and SAP S/4HANA
• Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
• Using the SAP Fiori Front-End

Management Accounting Overview

• Comparing Financial Accounting and Management Accounting
• Defining Specific Tasks of Management Accounting Components

Organizational Units and Master Data in Management Accounting

• Identifying Organizational Units Used in Management Accounting
• Maintaining Master Data in Overhead Management Accounting
• Maintaining Additional Master Data in Overhead Management Accounting

Analytics in Management Accounting

• Analyzing Financial Values in Management Accounting
• Using Report Painter Reports
• Using basic SAP Fiori Reports
• Using Drilldown Reports

Planning in Management Accounting

• Identifying Planning and Cost Allocation Methods
• Identifying Planning Options in Overhead Management Accounting
• Optimizing Planning in Overhead Management Accounting

Integrated Planning Process in Management Accounting

• Integrating Sales Planning with Overhead Management Planning
• Integrating Overhead Management Planning with Business Plans
• Identifying the Integrated Planning Cycle for Service Industries
• Identifying the Integrated Planning for Profit Center Accounting
• Integrating Activity-Based Costing

Characteristics of Accounting Logic Integration

• Identifying Postings from Other Applications
• Posting from Financial Accounting and SAP HCM
• Creating Postings from Material Management
• Posting to Statistical Orders and Real Orders

Daily Postings in Management Accounting

• Posting Actual Costs in Overhead Management Accounting
• Budgeting Projects and Using Execution Services
• Analyzing Cost Object Controlling Scenarios
• Creating and Analyzing Postings in a Make-to-Stock Environment
• Creating and Analyzing Postings for Selling Make-to-Stock Goods
• Creating and Analyzing Postings for Selling Services

Period-End Closing for Management Accounting

• Performing Period-End Closing for Overhead Cost Controlling
• Performing Periodic Cost Allocations to Product Cost Controlling
• Performing Final Costing for Product Cost Controlling
• Managing Profit Analysis in Management Accounting

Essential

• Management Accounting Process Knowledge