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SAP S/4HANA Finance - Management Accounting (CO)

SAP Learning Hub Mentoring (100 horas)

Nesta mentoria o aluno aprende como implementar e personalizar com sucesso recursos do SAP S/4HANA Finance, com foco em Contabilidade Gerencial (válida para SAP S/4HANA on-premise e SAP S/4HANA Cloud, edições extended e private). Prepara o aluno para o exame de certificação (C_TS4CO).

Documentos e borradas Homens de Negócios

S4F22 - Cost Center and Internal Order Accounting in SAP S/4HANA

Software: SAP S/4HANA 2023
ID do Curso S4F22_EN_Col26 (E-learning)

Course Content

  • Overview of SAP S/4HANA

  • Organizational structures and master data in overhead cost controlling

  • Account assignment of costs to cost centers and internal orders

  • Tools for transaction-based postings within overhead cost controlling

  • Periodic cost allocation procedures within overhead cost controlling

  • Planning on cost centers and internal orders in Embedded BW of SAP S/4HANA

  • Budget management and availability control with internal orders

  • Budgeting on Cost Centers

  • Commitments on Cost Centers

  • Cost Center Planning Content in SAP Analytics Cloud

Course Goals

  • Gain an overview of the design and structure of GL accounts of cost type and cost center accounting

  • Become familiar with the value flows to and within overhead cost controlling in the SAP system

  •  Set up the cost allocation method for distribution and overhead cost controlling

  • Configure master data, actual value flows, period-end closing activities for internal orders

  • Get familiar with planning on cost centers and internal orders working with the delivered Analysis for Office planning content

  • Get an Introduction into the Cost Center Planning Content in SAP Analytics Cloud

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S4F23 - Product Cost Planning in SAP S/4HANA

Software: SAP S/4HANA 2023
ID do Curso S4F23_EN_Col26 (E-learning)

Course Content

  • Material cost estimate without quantity structure

  • Preparation for Product Cost Planning

  • Product Cost Planning Configuration

  • Material cost estimate with quantity structure

  • Costing run (mass processing)

  • Advanced cost estimate methods

  • Extended valuation methods: mixed costing, raw material cost estimate, special procurement keys, scrap

  •  Joint product cost estimates

  • Valuation Options

Course Goals

  • This course will prepare you to perform and customize:

  • Product Cost Planning during the entire product life cycle

  • Analysis of the required master data and structures and integration within the SAP system

  • Use of the different calculation methods

  • Setting up the information system

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S4F25 - Cost Object Controlling in SAP S/4HANA

Software: SAP S/4HANA 2023
ID do Curso S4F25_EN_Col26 (E-learning)

Course Content

  • Product cost by period for make to stock manufacturing using the product cost collector

  • Product cost by order for make to stock manufacturing at order level using production order and process order

  • Product cost by sales order for make to order manufacturing and service

  • Preliminary costing, simultaneous costing and period end closing for all production scenarios as named above

  • Variance analysis and results analysis

  • Using the standard reports in the information system

Course Goals

  • Periodic and order-related Cost Object Controlling for make-to-stock manufacturing

  • Cost object analysis at product and order level

  • Scenarios of sales order controlling for make-to-order production and for service

  • Knowledge of functions, customizing and integration of Cost Object Controlling

 

S4F29 - Profitability Analysis in SAP S/4HANA

Software: SAP S/4HANA 2023
ID do Curso S4F29_EN_Col26 (E-learning)

Course Content

  • Profitability management in SAP S/4 HANA, statement of direction

  • Analyze organizational structures and master data in Profitability Analysis

  • Perform Alignment in COPA and valuation in COPA costing based

  • Actual posting within main business processes to COPA

  • Perform planning and plan-integration using the valuation in COPA costing based

  • Create reports in COPA costing based and Margin Analysis

  • Use tools to analyze customizing and value flows in COPA

Course Goals

  • Gain an overview of the design and structure of Profitability Analysis (COPA)

  • Become familiar with the value flows to COPA

  • Understand the planning methods and plan integration with COPA on availability

  • Use the information system and learn how to create reports -> Use tools like summarization levels and realignment


S4F28 - Profit Center Accounting in SAP S/4HANA

Software: SAP S/4HANA 2023
ID do Curso S4F28_EN_Col26 (E-learning)

Course Content

  • Profitability Management

  • Profit Center Master Data

  • Profit Center Accounting (PCA) Actual Postings

  • Profit Center Planning

  • Transfer Pricing

Course Goals

  • Describe and maintain global Profit Center Accounting settings and master data

  • Understand the transaction data that is generated on Profit Centers from actual postings in other components of the SAP S/4HANA application


Sobre a Mentoria*
Modalidade Jornada de Aprendizagem VLC (Virtual Live Classroom) com instrutor-orientador ao vivo via Internet;
Release do software: SAP S/4HANA 2023;
Carga Horária: 100 h/a;
Período: noturno 18h às 23h;
Duração: 20 noites em 04 semanas;
Investimento: sob consulta.
(*) Para participar da mentoria o aluno deve possuir a assinatura do SAP Learning Hub.


Importante: As mentorias SAP da Ka Solution são aplicadas com base na plataforma por assinatura anual SAP Learning Hub (inclui partner edition) e/ou na plataforma SAP Learning (free), que trazem jornadas de aprendizagem para que o aluno possa ser conduzido na evolução de conhecimentos, conceitos, práticas, atividades hands on e orientação para autoestudo.

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