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SAP Controlling (CO) Training & Certification Courses in Ahmedabad
Course Name
Business Processes in Project Management
Varient
TFIN20; TFIN22
Delivery
Classroom
Duration
20 days
TFIN20
TFIN22
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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