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.
* IT 투자 대비 수익 향상
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SAP S/4HANA > [S/4HANA 아카데미] CO All: SAP S/4HANA Management Accounting (KCO400) |
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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 |
<1주차> Unit 1: SAP S/4HANA Overview Lesson: Getting an Overview of SAP S/4HANA Lesson: Introducing SAP Fiori Unit 2: Organizational Units Lesson: Describing the Components of Management Accounting Unit 3: Master Data Lesson: Creating Cost Centers Lesson: G/L Accounts of Type Primary and Secondary Costs Lesson: Creating Activity Types Lesson: Creating Statistical Key Figures Lesson: Describing Global Functions For Master Data Unit 4: Event-Based Postings Lesson: Entering Primary Postings Lesson: Reporting Concept - SAP S/4HANA Lesson: Account Assignment Tools Lesson: Adjustment postings Lesson: Direct Activity Allocation Unit 5: Period-End Closing Lesson: Accrual Calculation Lesson: Entering Statistical Key Figures Lesson: Using the Cycle Segment Method Lesson: Using a Period Lock Unit 6: Overview of Internal Orders Lesson: Using Overhead Orders Lesson: Using Real and Statistical Orders Lesson: Describing the Different Scenarios for Internal Orders Unit 7: Master Data of Internal Orders Lesson: Maintaining Master Data Lesson: Processing Status Management for Overhead Cost Orders Lesson: Describing Grouping and Collective Processing Unit 8: Event-Based Postings for Internal Orders Lesson: Creating Event-Based Postings Within and Outside Management Accounting Lesson: Describing Commitment Management Unit 9: Period-End Closing of the Internal Orders Lesson: Periodic Debit Postings Lesson: Explaining Periodic Credit Postings Lesson: Settlement: Special Features Unit 10: Planning, Budgeting and Availability Control Lesson: Planning - Using SAP BPC for SAP S/4HANA Lesson: Advanced Planning Techniques for Internal Orders Lesson: Budgeting and Availability Control
<2주차> Unit 1: Product Cost Planning Methods Lesson: Explaining Product Cost Planning Lesson: Selecting the Right Product Cost Planning Method Unit 2: Product Cost Planning Basics Lesson: Defining Costing Items Lesson: Understanding Product Cost Planning Basics Unit 3: Material Cost Estimate Without Quantity Structure Lesson: Integrating Material Master Records and Product Cost Planning Lesson: Creating a Single-Level Cost Estimate Without Quantity Structures Lesson: Working Efficiently with Single Level Unit Cost Estimates Lesson: Creating a Multi-level Material Cost Estimate Without Quantity Structure Lesson: Maintaining Multi-level Cost Estimates Unit 4: Product Cost Planning Configuration Lesson: Explaining the Costing Variant Lesson: Configuring the Costing Variant Lesson: Explaining the Cost Component Split Lesson: Configuring the Cost Component Structure Lesson: Applying Overhead Costs to a Product Lesson: Allocating Process Costs to a Product Unit 5: Material Cost Estimate with Quantity Structure Lesson: Defining the Quantity Structure Lesson: Determining the Quantity Structure Lesson: Creating Material Cost Estimates with Quantity Structure Lesson: Updating the Material Master Lesson: Changing Prices in the Material Master Unit 6: Costing Run Lesson: Using Costing Runs in Product Cost Planning Lesson: Analyzing the Results of a Costing Run Unit 7: Additional Costing Functions Lesson: Using Transfer Control Unit 8: Cost Object Controlling Lesson: Outline Cost Object Controlling Unit 9: Product Cost Controlling by Period Lesson: Using a Product Cost Collector Lesson: Using a Production Order and Product Cost Collector Lesson: Performing Preliminary Costing for Product Cost Collector Lesson: Performing Simultaneous Costing for Product Cost Collector Unit 10: Period-End Closing for Product Cost Controlling by Period Lesson: Outlining Period-End Closing for a Product Cost Collector Lesson: Performing Template Allocation Lesson: Performing Revaluation at Actual Prices Lesson: Performing Actual Overhead Calculation Lesson: Calculating Work in Process (WIP) Lesson: Performing Variance Calculation Lesson: Performing Settlement
<3주차> Unit 1: Product Cost Controlling by Order Lesson: Using Process Orders Lesson: Using Production Orders Lesson: Performing Preliminary Costing for Process Orders Lesson: Performing Preliminary Costing for Production Orders Lesson: Performing Simultaneous Costing for Process Orders Lesson: Performing Simultaneous Costing for Production Orders Unit 2: Period-End Closing for Product Cost Controlling by Order Lesson: Using Periodic Costs for Manufacturing Orders Lesson: Performing Preliminary Settlement using Co-Production Lesson: Calculating Work in Process Based on Actual Costs Lesson: Performing Settlement of Work in Process (WIP) Lesson: Using Periodic Cost and WIP for Final Delivered Manufacturing Orders Lesson: Calculating Variances for Final Delivered Manufacturing Orders Lesson: Performing Settlement of Final Delivered Manufacturing Orders Lesson: Comparing Period-End Closing of Product Cost Collectors and Manufacturing Orders Unit 3: Sales-Order-Related Production Scenarios in Cost Object Controlling Lesson: Managing Sales Orders Lesson: Controlling Scenarios in Make-to-Order Unit 4: Product Cost Controlling by Sales Order with Production Lesson: Using Make-to-Order Production (MTO) for Sales Orders Lesson: Using Simultaneous Costing in Stock Valuation and Purchasing Lesson: Using Sales Order Cost Estimate in Goods Movement for Finished Goods Unit 5: Configuration of Product Cost Controlling by Sales Order Lesson: Using Sales Document Item Categories Lesson: Controlling Product Costs by Sales Order Unit 6: Period-End Closing in Product Cost Controlling by Sales Order Lesson: Period-End Closing for Production Order in MTO Scenario Lesson: Period-End Closing Sales Order - Overhead Cost Lesson: Period-End Closing Sales Order - Results Analysis Lesson: Configuring Results Analysis Lesson: Period-End Closing Sales Order - Settlement Unit 7: Profitability Management Lesson: Outlining Profitability Management Options Lesson: Comparing Profitability Analysis and Profit Center Accounting Lesson: Analyzing Profitability Management Objects Unit 8: Structures Lesson: Introducing the Concept of an Operating Concern Lesson: Defining Data Structures Unit 9: Master Data Lesson: Describing the Concepts of Characteristic Derivation and Valuation Lesson: Defining a Derivation Strategy Lesson: Valuation with Product Costing Lesson: Evaluating with a Costing Sheet Unit 10: Actual Data Lesson: Defining the Flow of Actual Data Lesson: Analyzing the Integration with Sales Order Management Lesson: Processing Cost Allocations Lesson: Processing Internal Orders Lesson: Creating Direct Postings from FI Lesson: Evaluating Other Actual Postings in CO-PA
<4주차> Unit 1: Planning Lesson: Evaluating the Profit Planning Process Lesson: Outlining Planning Methods Unit 2: Information Systems Lesson: Executing CO-PA Reports (Financial Analytics) Lesson: Creating Basic Reports and Outlining Report Components Lesson: Creating Form Reports Lesson: Creating Line Item Reports and Account-Based Reports Unit 3: Tools Lesson: Analyzing Performance Tools Lesson: Analyzing the Customizing Monitor Unit 4: Profitability Management Lesson: Outlining Profitability and Sales Accounting Options Lesson: Outlining Global Settings for Profit Center Accounting Unit 5: Profit Center Master Data Lesson: Creating Profit Center Master Data Lesson: Assigning Profit Centers to Account Assignment Objects Unit 6: Profit Center Accounting (PCA) Actual Postings Lesson: Explaining Profit Center Updates Lesson: Explaining the Data Flow in Financial Accounting Lesson: Integrating Profit Centers and Materials Management (MM) Lesson: Integrating Cost Object Controlling (COC) and PCA Lesson: Integrating Sales and Distribution (SD) and PCA Lesson: Processing Allocations in PCA Unit 7: Profit Center Planning Lesson: Planning Values for Profit Centers Unit 8: Transfer Pricing Lesson: Understanding Transfer Pricing
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