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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.
* IT 투자 대비 수익 향상
* 비즈니스 프로세스 관리의 효율화와 고급화
* 업무능력향상으로 인한 총비용 절감
* 시스템 이해도 향상으로 인한 비즈니스 위험 완화
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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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