Course: AC040

Course Version: 052

• Business knowledge in the area of Controlling

• SAP01 SAP Overview or
• SAPFIN SAP ERP Financials
• Participants should have a basic practical and theoretical
• knowledge of cost accounting and theory of business processes

Duration

• 5 days

Goals

• Understand the business concepts and methods involved in Management Accounting (Controlling) in the SAP system
• Become familiar with cost and activity allocation methods
• Learn how Management Accounting (Controlling) is integrated internally in the SAP system

Audience

• Project managers and project team members
• Employees responsible for implementing Controlling
• Employees wanting to gain an overview of Controlling and its internal and external integration

Software

• ERP ECC 6.0

Content

• Introduction to the business concepts, methods, and subareas of
• Management Accounting (Controlling) in the SAP system
• Presentation of key roles and tasks
• Organizational structures and master data
• Information system
• Planning, integrated planning, and planning tools in Management
• Accounting (Controlling)
• Integrated flow of costs and revenues in the SAP system
• Periodic activities in Management Accounting (Controlling)

Notes

• The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.