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 3: SAP S/4HANA Management Accounting II_1 (TS4F04_1) |
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과정 개요 |
본 과정은 SAP S/4HANA의 Financial Accounting의 기본 비즈니스 프로세스와 핵심 컴포넌트들의 구성(Configuration)을 학습하는 과정입니다. 총계정원장(G/L Account), 채무(Accounts Payable), 채권(Accounts Receivable), 은행계정(Bank Account), 자산계정(Asset Account), 결산 처리가 SAP S/4HANA에서 어떻게 다뤄지는지 학습하고, 각 기능들의 통합에 대해 이해할 수 있습니다.
* S/4HANA CO 아카데미 3주차에 해당하는 내용입니다.
※ 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 • 내부 주문을 통한 예산 관리 • 제품 원가 분석 및 추정/제품 원가 계획 • 원가 계산 실행 및 처리 • 결합제품(joint product) 원가 추정 • 원가 대상 관리(COC, Cost Object Controlling) • 기간별 제품 원가 관리
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교육 대상 |
애플리케이션 컨설턴트, 서포트 컨설턴트, PM, 프로젝트 팀원, Super/Key/Power 사용자
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필수선행과정 |
Business Processes in Financial Accounting in SAP S/4HANA (S4F10)
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교육 내용 |
Unit 1: Cost Object Controlling Lesson: Outline Cost Object Controlling
Unit 2: 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 3: 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
Unit 4: 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 5: 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 6: Sales-Order-Related Production Scenarios in Cost Object Controlling Lesson: Managing Sales Orders Lesson: Controlling Scenarios in Make-to-Order
Unit 7: 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 8: Configuration of Product Cost Controlling by Sales Order Lesson: Using Sales Document Item Categories Lesson: Controlling Product Costs by Sales Order
Unit 9: 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 10: Product Cost Controlling by Sales Order without Production (Service) Lesson: Using Sales Orders for Make-to-Order (MTO) Services Lesson: Performing Simultaneous Costing of Sales Orders for Make-to-Order (MTO) Services Lesson: Performing Results Analysis Before Resource Related Billing Lesson: Performing Results Analysis Based on Partial Resource-Related Billing Lesson: Performing Results Analysis Based on Final Resource-Related Billing
Unit 11: Information System for Product Cost Controlling Lesson: Using the Product Cost Controlling Information System (CO-PC) Lesson: Using Detailed Reports Lesson: Using Object Lists Lesson: Performing a Cost Object Summarization
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