Módulo 2: SAP S/4HANA Finance & Controlling
Clases prácticas en las que se abordará el entorno de trabajo real SAP-CO (Controlling) y FI (Financials). Cada participante dispondrá de su propio sistema (software) IDES para practicar, tanto en las clases como desde casa. Las clases serán impartidas por Consultores Senior certificados en diferentes soluciones SAP. Durante estas sesiones aportarán sus conocimientos técnicos y su experiencia práctica en las empresas.
2.1 TS410 SAP S/4HANA Overview
1
SAP S/4HANA Enterprise Management: Overview
2
New User Experience: SAP Fiori UX3
3
SAP S/4HANA Basics
4
Financial Accounting and Management Accounting: Overview
5
Financial Accounting and Management Accounting: Basics
6
Human Capital Management
7
Purchase to Pay Processing in SAP S/4HANA
8
Warehouse Management - Stock
9
Plan to Produce Business Process in SAP S/4HANA
10
Order to Cash Processing in SAP S/4HANA
11
Project System
2.2 TS4F03 Management Accounting in SAP S/4HANA – Academy Part I
12
Organizational structures and master data in overhead cost controlling
13
Account assignment of costs to cost centers and internal orders
14
Tools for transaction-based postings within overhead cost controlling
15
Periodic cost allocation procedures within overhead cost controlling
16
Planning of cost and cost allocations within overhead cost controlling
17
Budget management and availability control with internal orders
18
Cost analysis using the information system
19
Material cost estimate without quantity structure
20
Preparation for product cost planning
21
Material cost estimate with quantity structure
22
Costing run (mass processing)
23
Advanced cost estimate methods
24
Extended valuation methods: mixed costing, raw material cost estimate, scrap
25
Joint product cost estimates
26
Valuation Options
27
Cost Object Controlling
28
Period End Closing for Product Cost Controlling by Period
2.3 TS4F04 Management Accounting in SAP S/4HANA – Academy Part II
29
Product cost controlling by order
30
Period-end closing for product cost controlling by order
31
Information system for product cost controlling
32
Profitability management in SAP S/4 HANA
33
Organizational structures and master data in Profitability Analysis
34
Alignment and valuation
35
Actual posting to COPA
36
Planning and plan-integration
37
Reporting in COPA costing based and COPA account based
38
Value flows in COPA
39
Overview of profit center accounting (PCA)
40
Profit center master data
41
Actual postings and data flow in PCA
42
Integration of PCA with Materials Management (MM), Cost Object Controlling (COC), and Sales and Distribution (SD)
43
Allocations in PCA
44
Profit center Planning
45
Transfer pricing concept
46
Certification Exam "SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709)" (C_TS4CO_1709)
| Núcleo temático o materia | Asistencia clases pràctiques | Preparación trabajos clase práctica | Realización de exámenes | Créditos totales (un ECTS = 25 horas) |
|---|---|---|---|---|
| Módulo 2: SAP ERP Controlling | 200 | 140 | 60 | 16 |
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