Course Content:

 Organizational Units

• Components of Management Accounting

 Master Data

• Cost Centers
• Cost elements
• Activity Types
• Statistical key figures
• Global Functions For Master Data

Event-Based Postings

• Entering Primary Postings
• Reports in Cost Center Accounting
• Account Assignment Tools
• Adjustment postings
• Direct Activity Allocation

Period-End Closing

• Accrual Calculation
• Entering Statistical Key Figures
• Periodic Reposting
• Cost Allocations
• Reconciliation Ledger
• Period Lock

Internal Orders

• Overview
• Using Overhead Orders
• Real and Statistical Orders
• The Different Scenarios for Internal Orders

Master Data of Internal Orders

• Master Data Maintenance
• Status Management for Overhead Cost Orders
• Grouping and Collective Processing

Event-Based Postings

• Event-Based Postings Within and Outside Management
• Accounting
• Commitment Management

Period-End Closing of the Internal Orders

• Periodic Debit Postings
• Periodic Credit Postings
• Settlement: Special Subjects

Planning, Budgeting and Availability Control

• Budgeting and Availability Control

Information System

• Report Painter
• Data Source

Master Data

• Controlling Area Settings
• Master Data
• Profit Center Assignment
• The New General Ledger

Planning in Management Accounting

• Introduction to Planning
• Planning Options in Overhead Management Accounting
• Master Data for Management Accounting

Integrated Planning Process in Management Accounting

• Integrated Planning Cycle
• Integration of Activity-Based Costing

Introduction to Product Cost Planning

• Overview of Product Cost Planning

Reference and Simulation Costing

• Costing Variant and Costing Items
• Base Planning Objects

Material Cost Estimate without Quantity Structure

• Material Master
• Unit Cost Estimates
• Enhanced Efficiencies for Multi-Level Unit Cost Estimates

Preparing for Product Cost Planning

• Costing Variant
• Cost Component Split
• Overhead Costing Sheet
• Allocating Process Costs to a Product

Material Cost Estimate with Quantity Structure

• Basics of Material Costing with Quantity Structure
• Material Cost Estimate
• Prices in Material Master

Profitability Management

• Overview of Profitability Management
• Profitability Analysis and Profit Center Accounting
• Objects and Aspects in Profitability Management

New General Ledger Accounting

• New General Ledger Accounting – Basic Information
• Global Settings in New General Ledger Accounting for Profit Centers

Profit Center Master Data in New General Ledger Accounting

• Profit Center Master Data
• Profit Center Assignments

Actual Postings in Profit Center Accounting in New General Ledger Accounting

• Profit Center Update: Overview
• Integration with Asset Accounting
• Data Flow from Materials Management
• Data Flow from Cost Object Controlling
• Transfer from Sales and Distribution
• Allocations in Profit Center Accounting

Profit Center Planning in New General Ledger Accounting

• Planning Configuration and Manual Planning
• Integrated Planning

Structures

• Overview of Operating Concern
• Data Structures

Master Data

• Introduction to Characteristic Derivation and Valuation
• Characteristic Derivation
• Valuation

Actual Data  

• Flow of Actual Data
• Integration with Sales Order Management
• Transfer of Overhead
• Direct Postings
• Value Flow from Cost Object CO

Tools

• Realignment and Customizing Monitors

 Planning

• The Profit Planning Process
• Planning Method