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SAP 교육을 통하여 SAP 솔루션을 다양하게 활용하고, 투자대비 효율성을 최대화하실 수 있습니다.
SAP 교육은 SAP의 지식과 기술을 다양한 교육커리큘럼과 서비스를 통해 보다 효율적으로 제공하고, 지속적이고 종합적인 교육을 위한 설계와 이행을 도와드립니다.
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* 시스템 이해도 향상으로 인한 비즈니스 위험 완화
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| SAP S/4HANA > [S/4HANA 아카데미] CO All: SAP S/4HANA Management Accounting |
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| 교육 일수 |
교육비 |
신청 |
| 20 |
8,256,000 |
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| 과정 개요 |
본 과정에서는 SAP S/4HANA Management Accounting의 기본 비즈니스 프로세스 및 핵심 구성 요소를 개괄적으로 살펴봅니다. 본 과정을 통해 계획생산(MTS, Make-to-Stock)과 주문생산(MTO, Make-to-Order) 프로세스를 위한 관리 회계, 코스트 센터 및 내부 오더 회계, 제품 원가 계획 및 제품 원가 관리에 대한 글로벌 세팅 구성 및 사용법을 학습할 수 있습니다.
※ 아카데미 1개 과정(2주) 이상을 수료하시면, SAP 인증시험에 응시할 수 있는 자격이 부여됩니다.
인증 시험에 대한 자세한 문의는 SAP 인증시험센터(02-2194-2490)로 연락 주시기 바랍니다.
(SAP 인증시험 신청하기: https://saptraining.co.kr/Certify/Apply.asp)
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| 과정 목표 |
▷ 간접비 관리의 조직 구조 및 마스터 데이터
▷ 코스트 센터 및 내부 오더 계정 지정
▷ 제품 원가 분석 및 추정, 계획
▷ 원가 계산 실행 및 처리
▷ 원가 대상 관리(COC, Cost Object Controlling)
▷ 오더별/기간별 제품 원가 관리
▷ 수익성 분석의 조직 구조 및 마스터 데이터
▷ CO-PA(Controlling Profitability Analysis)에 포스팅
▷ 손익 센터 회계(PCA, Profit Center Accounting) 개요
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| 과정 대상 |
SAP S/4HANA Management Accounting 컨설턴트가 되려고 준비하는 사람
SAP S/4HANA Management Accounting의 주요 기능을 학습하고자 하는 사람
프로젝트 팀원
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| 필수선행과정 |
기본적인 회계 지식
권장 과정: Business Processes in Management Accounting in SAP S/4HANA (S4F20)
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| 교육 내용 |
<1일차>
SAP S/4HANA Overview
└Introducing SAP HANA and SAP S/4HANA
└Introducing SAP Fiori
Organizational Units
└Describing the Components of Management Accounting
Master Data
└Creating Cost Centers
└G/L Accounts of Type Primary and Secondary Costs
└Creating Activity Types
<2일차>
└Creating Statistical Key Figures
└Describing Global Functions For Master Data
Event-Based Postings
└Entering Primary Postings
└Reporting in SAP S/4HANA
└Account Assignment Tools
└Adjustment postings
└Direct Activity Allocation
<3일차>
Period-End Closing
└Accrual Calculation
└Entering Statistical Key Figures
└Using the Cycle Segment Method
└Using a Period Lock
Overview of Internal Orders
└Using Overhead Orders
└Using Real and Statistical Orders
└Describing the Different Scenarios for Internal
<4일차>
Master Data of Internal Orders
└Maintaining Master Data
└Processing Status Management for Overhead Cost O
└Describing Grouping and Collective Processing
Event-Based Postings for Internal Orders
└Creating Event-Based Postings Within and Outside
└Describing Commitment Management
<5일차>
Period-End Closing of the Internal Orders
└Periodic Debit Postings
└Explaining Periodic Credit Postings
└Settlement: Special Features
Planning, Budgeting and Availability Control
└Cost Center Planning in ERP
└Planning in Embedded BW
└Advanced Planning Techniques for Internal Orders
└Planning Aids
└Budgeting and Availability Control
<6일차>
Product Cost Planning Methods
└Explaining Product Cost Planning
└Selecting the Right Product Cost Planning Method
Product Cost Planning Basics
└Defining Costing Items
└Understanding Product Cost Planning Basics
Material Cost Estimate Without Quantity Structure
└Integrating Material Master Records and Product Cost Planning
└Creating a Single-Level Cost Estimate Without Quantity Structures
<7일차>
└Working Efficiently with Single Level Unit Cost Estimates
└Creating a Multi-level Material Cost Estimate Without Quantity Structure
└Maintaining Multi-level Cost Estimates
Material Cost Estimate with Quantity Structure
└Defining the Quantity Structure
└Determining the Quantity Structure
└Creating Material Cost Estimates with Quantity Structure
└Updating the Material Master
└Changing Prices in the Material Master
<8일차>
Costing Run
└Using Costing Runs in Product Cost Planning
└Analyzing the Results of a Costing Run
Product Cost Planning Configuration
└Explaining the Costing Variant
└Configuring the Costing Variant
└Explaining the Cost Component Split
└Configuring the Cost Component Structure
└Applying Overhead Costs to a Product
└Allocating Process Costs to a Product
<9일차>
Additional Costing Functions
└Using Transfer Control
Cost Object Controlling
└Outline Cost Object Controlling
Product Cost Controlling by Period
└Using a Product Cost Collector
└Using a Production Order and Product Cost Collector
└Performing Preliminary Costing for Product Cost Collector
└Performing Simultaneous Costing for Product Cost Collector
<10일차>
Period-End Closing for Product Cost Controlling by Period
└Outlining Period-End Closing for a Product Cost Collector
└Performing Template Allocation
└Performing Revaluation at Actual Prices
└Performing Actual Overhead Calculation
└Calculating Work in Process (WIP)
└Performing Variance Calculation
└Performing Settlement
<11일차>
Product Cost Controlling by Order
└Using Process Orders
└Using a Production Order and Product Cost Collector
└Performing Preliminary Costing for Process Orders
└Performing Preliminary Costing for Production Orders
└Performing Simultaneous Costing for Process Orders
└Performing Simultaneous Costing for Production Orders
Period-End Closing for Product Cost Controlling by Order
└Using Periodic Costs for Manufacturing Orders
└Performing Preliminary Settlement using Co-Production
└Calculating Work in Process based on Actual Costs
<12일차>
└Performing Settlement of Work in Process (WIP)
└Using Periodic Cost and WIP for Final Delivered Manufacturing Orders
└Calculating Variances for Final Delivered Manufacturing Orders
└Performing Settlement of Final Delivered Manufacturing Orders
└Comparing Period-End Closing of Product Cost Collectors and Manufacturing Orders
Sales-Order-Related Production Scenarios in Cost Object Controlling
└Managing Sales Orders
└Controlling Scenarios in Make-to-Order
Product Cost Controlling by Sales Order with Production
└Using Make-to-Order Production (MTO) for Sales Orders
<13일차>
└Using Simultaneous Costing in Stock Valuation and Purchasing
└Simultaneous Costing
└Using Simultaneous Costing in Confirmation and Delivery
Configuration of Product Cost Controlling by Sales Order
└Using Sales Document Item Categories
└Controlling Product Costs by Sales Order
Period-End Closing in Product Cost Controlling by Sales Order
└Period-End Closing for Production Order in MTO Scenario
└Period-End Closing Sales Order - Overhead Cost
└Period-End Closing Sales Order - Results Analysis
└Configuring Results Analysis
└Period-End Closing Sales Order - Settlement
<14일차>
Profitability Management
└Outlining Profitability Management Options
└Comparing Profitability Analysis and Profit Center Accounting
└Analyzing Profitability Management Objects
Structures
└Introducing the Concept of an Operating Concern
└Defining Data Structures
Master Data
└Describing the Concepts of Characteristic Derivation and Valuation
└Defining a Derivation Strategy
└Valuation with Product Costing
<15일차>
└Evaluating with a Costing Sheet
Actual Data
└Defining the Flow of Actual Data
└Analyzing the Integration with Sales Order Management
└Processing Cost Allocations
└Processing Internal Orders
└Creating Direct Postings from FI
└Evaluating Other Actual Postings in CO-PA
<16일차>
Planning
└Evaluating the Profit Planning Process
└Outlining Planning Methods
Information Systems
└Executing CO-PA Reports (Financial Analytics)
<17일차>
└Creating Basic Reports and Outlining Report Components
└Creating Form Reports
└Creating Line Item Reports and Account-Based Reports
<18일차>
Tools
└Analyzing Performance Tools
└Analyzing the Customizing Monitor
Profitability Management
└Outlining Profitability and Sales Accounting Options
└Outlining Global Settings for Profit Center Accounting
Profit Center Master Data
└Creating Profit Center Master Data
<19일차>
└Assigning Profit Centers to Account Assignment Objects
Profit Center Accounting (PCA) Actual Postings
└Explaining Profit Center Updates
└Explaining the Data Flow in Financial Accounting
└Integrating Profit Centers and Materials Management (MM)
<20일차>
└Integrating Cost Object Controlling (COC) and PCA
└Integrating Sales and Distribution (SD) and PCA
└Processing Allocations in PCA
Profit Center Planning
└Planning Values for Profit Centers
Transfer Pricing
└Understanding Transfer Pricing
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