SAP Controlling (CO) Training & Certification Courses in Ahmedabad

Course Name Business Processes in Project Management
Varient TFIN20; TFIN22
Delivery Classroom
Duration 20 days

Goals

  • implement overhead management (Actual Postings and periodic closing activities)
  • perform cost center planning
  • perform product cost planning
  • implement cost object controlling

Audience

  • Consultants responsible for implementing Management Accounting

Prerequisites

Essential

  • Knowledge of Management Accounting (Controlling) concepts
  • TFIN20 contains:
  • E-Learnings
  • TERP01 - Intro to SAP ERP and SAP NetWeaver,
  • TERP20 SAP Financial and SAP Management Accounting Basics to be completed before starting the training course TFIN20

Recommended

  • None

Course based on software release

  • SAP ERP Central Component 6.0 Enhancement Package 6

Content

  • Organization Units and Master Data of Overhead Cost Management (Cost Elements, Cost Centers, Activity Types, Statistical Key Figures, Internal Orders)
  • Debiting Cost Centers and Internal Orders
  • Validation, Substitution, Reposting, Direct Activity Allocation
  • Periodic Postings of Overhead Management (Periodic Reposting, Distribution, Allocation, Settlement, Overhead Rates)
  • Planning of Costs, Activities and Prices
  • Cost Estimates with and without Quantity Structure
  • Scenario of Cost Object Controlling with Preliminary Costing, Simultaneous Costing and Periodic Closing Activities

Notes

  • TFIN20 is based on a system with active new general ledger. This classroom training also covers functions of the following releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0
  • To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of the course, we recommend that you consolidate the content in your own time after the course.

Goals

  • implement Profit Center Accounting with new general ledger
  • implement Profitability Analysis
  • create reports with Report Painter and Drilldown Reporting
  • implement a blueprint of a business scenario during a Case Study

Audience

  • Consultants responsible for implementing Management Accounting

Prerequisites

Essential

  • Knowledge of Management Accounting (Controlling)
  • TFIN20 (Management Accounting I)
  • TFIN22 contains: E-Learning SM001 (Solution Manager Overview), to be completed before starting the training course TFIN22

Recommended

  • None

Course based on software release

  • SAP ERP Central Component 6.0 Enhancement Package 6

Content

  • Profit Center Master Data and Assigning Master Data (in new general ledger)
  • Actual Postings of Profit Centers (in new general ledger)
  • Profit Center Planning (in new general ledger)
  • Data Structures of Profitability Accounting
  • Derivation of Profitability Segments
  • Valuation of Value Fields
  • Actual Posting in Profitability Analysis
  • Planning in Profitability Analysis
  • Report Painter
  • Drilldown Reporting
  • Integrated Case Study: Implementing a business case scenario , Configuration of Enterprise Structure, Master Data and Business Cases in an SAP-System
  • Review and Preparation for Certification
  • Certification: Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 Enhancement Package 6 covering training courses SAP129, TERP01, TERP22, TFIN20, SM001 and TFIN22

Notes

  • TFIN22 is based on a system with active new general ledger. This classroom training also covers functions of the following releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0
  • To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of the course, we recommend that you review the content in your own time after the course.
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