Goals

  • Gain an overview of the design and structure of cost element and cost center accounting
  • Become familiar with the value flows to and within overhead cost controlling in the SAP system
  • Set up cost allocation methods in overhead cost controlling
  • Apply actual and planned cost allocation methods within cost center accounting.

Audience

  • Application Consultant
  • Business Analyst

Prerequisites

Essential

  • AC040(Business Processes in Management Accounting [Controlling]) or
  • AC050(Business Processes in Management Accounting [Controlling] for Service Industries and Public Sector)

Recommended

  • SAPFIN(Overview of SAP ERP Financials)

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7

Content

  • Organizational Units
    • Outlining the Organizational Units of Management Accounting
  • Master Data
    • Maintaining Cost Center Master Data
    • Maintaining Cost Element Master Data
    • Maintaining Activity Type Master Data
    • Maintaining Statistical Key Figure Master Data
    • Using Global Functions for Master Data
  • Event-Based Postings
    • Entering Primary Postings
    • Describing Reports in Cost Center Accounting
    • Using the Account Assignment Tools
    • Generating Manual Postings
    • Using Direct Activity Allocation
  • Period-End Closing
    • Using the Accrual Calculation
    • Entering Statistical Key Figures
    • Maintaining Periodic Reposting
    • Processing Cost Allocations
    • Using the Period Lock
    • Using New General Ledger Accounting
  • Planning
    • Configuring Cost Center Planning
    • Describing the Planning Process
    • Using the Planning Aids
  • Information System
    • Using the Report Painter