Course version: 062

Duration: 10 days

Level: Consultant Academy Training

Delivery Type: Instructor-led Classroom

Course Based on Software Release:

• SAP ERP Central Component 6.0

Prerequisites:

Essential

• Knowledge of Management Accounting (Controlling)
• TFIN20 contains:
• E-Learnings SAP125 (SAP Navigation)
• TERP01 (Introduction into processes in ERP)
• TERP02 (Introduction into processes in Netweaver)
• TERP22 (Introduction into processes in Management Accounting)
• to be prepared before starting the training course TFIN20

Recommended

• None

Audience:

• Consultants responsible for implementing Management Accounting

Goals:

• After this training class you are able to:
  • implement overhead management (Actual Postings and periodic closing activities)
  • perform cost center planning
  • perform product cost planning
  • implement cost object controlling

Content:

• Organisation Units and Master Data of Overhead Management (Cost Elements, Cost Centers, Activity Types, statistical Key Figures, Inernal Orders)
• Debiting Cost Centers and Internal Orders
• Validation, Substitution, Reposting, Direct Activity Allocation
• periodic Postings of Overhead Management (Periodic Reposting, Allocation, Overhead Rates)
• Planning of Costs, Activities and Prices
• Integrated Plannning in Management Accounting
• Cost Estimate
• Cost Estimates with Material
• Scenario of Cost Object Controlling

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 make sure to be successful doing the test exam it is necessary to repeat the content of the classroom training after the training.