20 | 11 | 2017
AC040

Course: AC040

Course Version: 052

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 cost accounting and theory of business processes
Duration
  • 5 days
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 in the SAP 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
Software
  • ERP ECC 6.0
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
  • Periodic activities in Management Accounting (Controlling)
Notes
  • The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.
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1 AC040R062U4L1: Introduction to Planning Administrator 2588
2 AC040R052U2L2-Basic Data for Overhead Management Accounting Administrator 2020
3 AC040R052U2L1-Organizational Units Used in Accounting Administrator 2054
4 AC040R052U1: Overview of Management Accounting Administrator 1980