Business Processes in Management Accounting (Controlling) for Service Industries and Public Sector

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

• Business knowledge in the area of Controlling

• 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)

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.
• The course is comparable with AC040. Choose between the both courses dependant on the cost object controlling processes you use. For production processes to stock you should choose the AC040.

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