SAP - Costos en Ciudad de México

Course Overview

Course Goals

Course Objectives

Unit 1: Organizational Units

Components of Management Accounting

Unit 2: Master Data

Cost Centers

Cost elements

Activity Types

Statistical key figures

Global Functions For Master Data

Unit 3: Event-Based Postings

Entering Primary Postings

Reports in Cost Center Accounting

Account Assignment Tools

Adjustment postings

Direct Activity Allocation

Unit 4: Period-End Closing

Accrual Calculation

Entering Statistical Key Figures

Periodic Reposting

Cost Allocations

Reconciliation Ledger

Period Lock

Unit 5: Internal Orders: Overview

Using Overhead Orders

Real and Statistical Orders

The Different Scenarios for Internal Orders

Q2/2006 © 2006 SAP AG. All rights reserved.

Contents TFIN20_1

Unit 6: Master Data of Internal Orders

Master Data Maintenance .

Status Management for Overhead Cost Orders

Grouping and Collective Processing

Unit 7: Event-Based Postings

Event-Based Postings Within and Outside Management Accounting

Commitment Management

Unit 8: Period-End Closing of the Internal Orders

Periodic Debit Postings

Periodic Credit Postings

Settlement: Special Subjects

Unit 9: Planning, Budgeting and Availability Control

Budgeting and Availability Control

Unit 10: Information System

Report Painter

Data Source

Unit 11: Master Data

Controlling Area Settings

Master Data

Profit Center Assignments

The New General Ledger