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TFIN2E – SAP ERP Financial – Management Accounting

Why get SAP Financial Management Accounting certified?

Further your company's success by managing spend, optimizing resources, complying with financial reporting requirements, and streamlining operations better than the competition – with integrated ERP financials processes.


CONTENT - click subjects below to learn more

Create and use report painter reports. Display and create drilldown reports. Understand BW Structures and navigate in BEx and Web Analyzer Reports.

Use parallel currencies and valuation. Analyze price and currency deviations. Perform and actual cost component split. Structuring value chains. Costing run with single and multilevel price calculation. Special account determination in the material ledger. Integration of actual costing and profitability analysis. Configure and execute alternative valuation runs. Perform distribution of usage variances. Execute material valuation with changing valuation prices.

Create a high level solution map; determine what pieces of SAP management accounting functionality to implement. Understand how the management accounting solution fits in to the complete SAP environment. Explain and demonstrate integration with other components

Define value fields, characteristics and summary characteristics. Determine planning and actual requirements. Design process flows and develop authorization concept for reporting of FI / CO data. Configure operating concern and determine assignment to controlling area. Define currency and assign the chart of accounts. Define result analysis and revenue recognition. Configure month-end closing for PA.

Create investment programs, appropriation requests and use investment projects and orders as investment measures.

New GL impact on CO and CO Integration with FI Understand real-time integration. Support Profit Center transition to FI-GL.

Create organizational charts for profit centers and determine and create profit centers

Core functionality:
Know the Product Cost Planning Methods. Perform reference and simulation costing, use Material Cost Estimates, execute costing run.

Make to stock, Perform product cost by period and product cost by order, configure and use product cost collectors, production orders, and process orders. Use preliminary costing for product cost collectors and production and simultaneous costing based on goods issues from warehouse, confirmations, and purchases. Configure and execute period-end closing (template allocations, overhead rates, work in process, variance calculation, settlement).

Related topics in Project System: Work with Work Breakdown Structures (WBS) and Networks, utilize the Project Builder, perform cost and revenue planning, perform budgeting and configure commitment management, execute period-end closing and utilize reporting.

Make to order, Use sales orders, preliminary costing for sales orders. Perform simultaneous costing based on goods issues from warehouse, confirmations, and purchases. Configure and execute period-end closing (template allocations, overhead rates, work in process, results analysis, settlement).

Create a concept for internal order accounting. Define planning, commitment and actual requirements for internal orders. Determine internal order types, create and maintain internal orders. Determine settlement rules. Configure month-end closing for overhead orders.