20 | 11 | 2017
TFIN20

Course version: 062

Duration: 10 days
Level: Consultant Academy Training
Delivery Type: Instructor-led Classroom
Course Based on Software Release:
  • SAP ERP Central Component 6.0
Prerequisites:

Essential

  • Knowledge of Management Accounting (Controlling)
  • TFIN20 contains:
  • E-Learnings SAP125 (SAP Navigation)
  • TERP01 (Introduction into processes in ERP)
  • TERP02 (Introduction into processes in Netweaver)
  • TERP22 (Introduction into processes in Management Accounting)
  • to be prepared before starting the training course TFIN20

Recommended

  • None
Audience:
  • Consultants responsible for implementing Management Accounting
Goals:
  • After this training class you are able to:
    • implement overhead management (Actual Postings and periodic closing activities)
    • perform cost center planning
    • perform product cost planning
    • implement cost object controlling
Content:
  • Organisation Units and Master Data of Overhead Management (Cost Elements, Cost Centers, Activity Types, statistical Key Figures, Inernal Orders)
  • Debiting Cost Centers and Internal Orders
  • Validation, Substitution, Reposting, Direct Activity Allocation
  • periodic Postings of Overhead Management (Periodic Reposting, Allocation, Overhead Rates)
  • Planning of Costs, Activities and Prices
  • Integrated Plannning in Management Accounting
  • Cost Estimate
  • Cost Estimates with Material
  • Scenario of Cost Object Controlling
Notes:
  • TFIN20 is based on a system with active new general ledger. This classroom training also covers functions of the following releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0
  • To make sure to be successful doing the test exam it is necessary to repeat the content of the classroom training after the training.
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1 TFIN20IR062U2L1: Cost Center Administrator 2008
2 TFIN20IR062U1L1: Organizational Units Administrator 1543