AC050
Business Processes in Management Accounting (Controlling) for Service Industries and Public Sector
- Solution:SAP ERP
Level:Basic Processes & Foundation
Languages:English
Goals
- Understand the business concepts and methods involved in Management Accounting (Controlling) in the SAP system
- Become familiar with cost and activity allocation methods
- Learn how Management Accounting (Controlling) is integrated internally and with other modules in the SAP ERP system
Audience
- Project managers and project team members
- Employees responsible for implementing Controlling
- Employees wanting to gain an overview of Controlling and its internal and external integration
Prerequisites
Essential
- Business knowledge in the area of Controlling
Recommended
- SAP01 SAP Overview or
- SAPFIN SAP ERP Financials
- Participants should have a basic practical and theoretical knowledge of Management accounting (Controlling) and of business processes
Course based on software release
- SAP ERP Central Component 6.0 Enhancement Package 4
Content
- Introduction to the business concepts, methods, and subareas of Management Accounting (Controlling) in the SAP system
- Presentation of key roles and tasks
- Organizational structures and master data
- Information system
- Planning, integrated planning, and planning tools in Management Accounting (Controlling)
- Integrated flow of costs and revenues in the SAP system based on the new General Ledger (new G/L)
- Controlling of service processes
- Periodic activities in Management Accounting (Controlling)