Professional Documents
Culture Documents
MANAGEMENT ACCOUNTING
MANAGEMENT ACCOUNTING
-
Location Dates Price
Duration
Moscow info 31 Jul - 4 RUN
5 days centre Aug 2017 131250.00
Delivery
Classroom
Audience
*
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* IT
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Content
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Goals
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* SAP ERP
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Software
* SAP ERP 6.0 with Enhancement Package 7
AC040E
Prerequistes EUR
online e-learning
875.00
Essential
EUR
* Business knowledge in the area of Controlling online e-learning
875.00
Recommended
EUR
* SAP01 SAP Overview online e-learning
875.00
* SAPFIN SAP ERP Financials
* TERP20" EUR
online e-learning
875.00
Delivery EUR
E-learning online e-learning
875.00
Audience
* Application Consultant
* Business Analyst
* Business Process Owner / Team Lead / Power User
* Help Desk / COE Support
* Program / Project Manager
Content
* Management Accounting Overview
-> Comparing Financial Accounting and Management Accounting
-> Defining Specific Tasks of Management Accounting Components
* Organizational Units and Master Data in Management Accounting
-> Identifying Organizational Units Used in Management Accounting
-> Maintaining Master Data in Overhead Management Accounting
-> Maintaining Additional Master Data in Overhead Management Accounting
* Analytics in Management Accounting
-> Analyzing Financial Values in Management Accounting
-> Using Report Painter Reports
-> Using the SAP List Viewer
-> Using Drilldown Reports
* Planning in Management Accounting
-> Identifying Planning and Cost Allocation Methods
-> Identifying Planning Options in Overhead Management Accounting
-> Optimizing Planning in Overhead Management Accounting
* Integrated Planning Process in Management Accounting
-> Integrating Sales Planning with Overhead Management Planning
-> Integrating Overhead Management Planning with Business Plans
-> Identifying the Integrated Planning Cycle for Service Industries
-> Identifying the Integrated Planning for Profit Center Accounting
-> Integrating Activity-Based Costing
* Characteristics of Accounting Logic Integration
-> Identifying Postings from Other Applications
-> Posting from Financial Accounting and SAP HCM
-> Creating Postings from Material Management
-> Posting to Statistical Orders and Real Orders
* Daily Postings in Management Accounting
-> Posting Actual Costs in Overhead Management Accounting
-> Budgeting Projects and Using Execution Services
-> Analyzing Cost Object Controlling Scenarios
-> Creating and Analyzing Postings in a Make-to-Stock Environment
-> Creating and Analyzing Postings for Selling Make-to-Stock Goods
-> Creating and Analyzing Postings for Selling Services
* Period-End Closing Aspects of Management Accounting
-> Performing Period-End Closing for Overhead Cost Controlling
-> Performing Periodic Cost Allocations to Product Cost Controlling
-> Performing Final Costing for Product Cost Controlling
-> Managing Profit Analysis in Management Accounting
Goals
Software
* SAP ERP 6.0 with Enhancement Package 7
AC050
Business Processes in Management Accounting (Controlling) for Service Industries and Public Sector
Location Dates Price
Duration
This Course Is Not Currently Scheduled.
5 days
For more information please contact
Prerequistes education.russia@sap.com,
Delivery
Classroom
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
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 based on the new
General Ledger (new G/L)
* Controlling of service processes
* Periodic activities in Management Accounting (Controlling)
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 and
with other modules in the SAP ERP system
Software
* SAP ERP Central Component 6.0 Enhancement Package 4
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.
* The course is comparable with AC040. Choose between the both courses
dependant on the cost object controlling processes you use. For production
processes to stock you should choose the AC040.
AC410E
Prerequistes EUR
online e-learning
525.00
Essential
EUR
* AC040 (Business Processes in Management Accounting [Controlling]) or online e-learning
525.00
* AC050 (Business Processes in Management Accounting [Controlling] for
Service Industries and Public Sector) EUR
online e-learning
Recommended 525.00
* SAPFIN (Overview of SAP ERP Financials) EUR
online e-learning
525.00
Delivery EUR
E-learning online e-learning
525.00
Audience
* Application Consultant
* Business Analyst
Content
* Organizational Units
-> Outlining the Organizational Units of Management Accounting
* Master Data
-> Maintaining Cost Center Master Data
-> Maintaining Cost Element Master Data
-> Maintaining Activity Type Master Data
-> Maintaining Statistical Key Figure Master Data
-> Using Global Functions for Master Data
* Event-Based Postings
-> Entering Primary Postings
-> Describing Reports in Cost Center Accounting
-> Using the Account Assignment Tools
-> Generating Manual Postings
-> Using Direct Activity Allocation
* Period-End Closing
-> Using the Accrual Calculation
-> Entering Statistical Key Figures
-> Maintaining Periodic Reposting
-> Processing Cost Allocations
-> Using the Period Lock
-> Using New General Ledger Accounting
* Planning
-> Configuring Cost Center Planning
-> Describing the Planning Process
-> Using the Planning Aids
* Information System
-> Using the Report Painter
Goals
* Gain an overview of the design and structure of cost element and cost center
accounting
* Become familiar with the value flows to and within overhead cost controlling
in the SAP system
* Set up cost allocation methods in overhead cost controlling
* Apply actual and planned cost allocation methods within cost center
accounting.
Software
* SAP ERP 6.0 with Enhancement Package 7
AC412
:
Location Dates Price
Duration
This Course Is Not Currently Scheduled.
3 days
For more information please contact
Prerequistes education.russia@sap.com,
Delivery
Classroom
Audience
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Software
* SAP ERP 6.0
AC521
Prerequistes
Essential
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* AC506
Recommended
* AC040 ()
Delivery
Classroom
Audience
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Software
* ERP ECC 6.0 Enhancement Package 6
Notes
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AC530
Prerequistes
Essential
* AC040 Business Processes in Management Accounting (Controlling)
* Basic knowledge of the relationships and value flows in Controlling
Recommended
* AC505 Product Cost Planning or
* AC506 Basics of Product Cost Planning
Delivery
Classroom
Audience
* Project team
* Employees responsible for implementing the material ledger
* Employees who use actual costing in the SAP system
Content
* Parallel currencies and valuation
* Recording business transactions
* Price and currency deviations
* 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
* Alternative valuation run
* Distribution of usage variances
* Material valuation and changing valuation prices
* Customizing
Goals
* Understand the tasks and objectives of the material ledger and actual costing
Software
* SAP ERP 6.0 Enhancement Package 6
AC605
Profitability Analysis
Location Dates Price
Duration
Moscow info 15 - 19 May RUN
5 days centre 2017 131250.00
Delivery
Classroom
Audience
* Application Consultants
* Project Managers
* IT Support
* Power Users
Content
* Overview of Profitability Management
* Data Structures
* Characteristic Derivation and Valuation
* Flow of Actual Data into Profitability Analysis
* Planning and Planning Methods
* Information System
* Tools
Goals
* Course participants learn about the structure and business terms from the
Management Accounting area Profitability Analysis (CO-PA) in the SAP system
* Discuss the Actual and Plan value flows
* Use the reporting functions in order to meet information requirements
* Understand the Integration of CO-PA with HANA
Software
* SAP ERP 6.0 with Enhancement Package 6
Notes
* The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC
5.0 are also covered in this course.
AC612
Prerequistes
Essential
*
* AC010 ( )
* AC040 -
Recommended
*
Delivery
Classroom
Audience
*
*
* IT
*
Content
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Goals
* SAP ERP
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Software
* ECC6.0 EHP7 system (with activated new G/L)
CA700
Delivery
Classroom
Audience
*
*
Content
*
->
*
->
->
* SAP List Viewer
-> SAP List Viewer
->
-> FI
* /
-> /
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* Report Painter Report Writer
-> Report Painter
-> Report Painter
-> Report Painter
-> Building Flexibility into a Report Painter Report
* Drill Down
-> Drill Down
-> Drill Down
-> Drill Down
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-> Drill Down
->
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-> Drill Down
-> (CO-PA)
-> Drill Down
* BW
-> BW
-> BW
-> BEx Query Designer
-> (Query)
-> Web Analyzer
->
-> (Query)
* SAP Query
-> SAP Query
-> SAP Query
Goals
Software
* SAP ERP 6.0 EhP7
Notes
* Report Painter : ( ), , , . . CA705 Report Painter/Writer,
CA710 Report Writer, BW305 I
CA705
Report Painter
Location Dates Price
Duration
This Course Is Not Currently Scheduled.
2 days
For more information please contact
Prerequistes education.russia@sap.com,
Delivery
Classroom
Audience
* Application Consultants
* Project Manager
* IT Support
* Power Users
Content
* Introduction to the reporting tools
* Basics of the Report Painter
* Structure of the Report Painter report
* Models and variables
* Sections and column blocks
* Formatting
* Variation and extracts: mass reports
* Integration of reports in a production system
* Introduction to sets
Goals
* Explain the relationship between and configure a reporting table, library,
report, and report group
* Create your own Report Painter reports
Software
* SAP ERP 6.0 with Enhancement Package 7
Notes
* The Report Painter can be used in the following modules: Financial
Accounting (G/L and SL), Cost Center-, Cost Element-, Order and Activity-
based Accounting, Product Cost Controlling, Project Systems, Profit Center
Accounting, Consolidation. Report Painter can also be used in the Logistics
Information System. This course discusses the functions of the Report Painter
using examples from Cost Center Accounting.
* This course does not discuss the use of the Report Painter for drilldown
reports or plan layouts. Instead, it explains the functions of the Report Painter
that are needed to create reports.
* For participants who want to know more about the Report Writer, we
recommend CA710 (Report Writer).
* The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.
0/6.0 are also covered in this course.
CA710
Report Writer
Location Dates Price
Duration
This Course Is Not Currently Scheduled.
3 days
For more information please contact
Prerequistes education.russia@sap.com,
Delivery
Classroom
Audience
* Application Consultant
* Technology Consultant
Content
* Report Writer Components
-> Understanding the Components of the Report Writer
-> Configuring the Report Writer Components
* Report Writer
-> Comparing Report Writer
* Report Writer Sets
-> Creating Basic Sets
-> Creating Single Sets
-> Creating Key Figure Sets
-> Creating Multisets
-> Using Sets in Report Writer Reports
-> Using Sets Across Applications
* Report Variables
-> Defining Basic Variables
-> Defining Formula Variables
-> Using Variables in Reports
-> Adding Text to Reports
* Sets in Report Writer Reports
-> Using Sets in Reports
* Report Formatting
-> Applying Total Levels
-> Applying Suppression
-> Setting Page Breaks in Reports
-> Using Standard Layouts and Format Groups
* Sections
-> Using Sections in Reports
-> Using Section Layouts and Attributes
-> Using Row and Column Blocks
-> Using Row Block Attributes
-> Dividing and Joining Sections
* Cells and Key Figure Blocks
-> Calculation Using Cells
-> Defining and Using Global Cells
-> Calculating Key Figures
-> Building Reports with Calculated Key Figure Blocks
* Key Figures
-> Creating New Key Figures
-> Using New Key Figures
Goals
* Use the advanced functions of the Report Writer for defining custom reports
Software
* SAP ERP 6.0 with Enhancement Package 7
OE67FI
Delivery
E-learning
Audience
* Consultants
Content
* ERP Cross Topics
-> Operational Concepts
-> Technical Concepts
* Financials
-> Financial and Management Accounting
-> Financial Operations
-> Treasury and Risk Management
Goals
* Describe SAP EHP 7 for SAP ERP 6.0: Financials
* Plan SAP EHP 7 for SAP ERP 6.0: Financials
* Implement SAP EHP 7 for SAP ERP 6.0: Financials
Software
Notes
* This content is provided by SAPs Online Knowledge Products. Information
regarding Online Knowledge Products and instructions on how to access the
Online Knowledge Products are available: http://service.sap.com/okp
* Course Length: ~ 55 hours
* All materials are online
PLM560
Delivery
Classroom
Audience
* Application Consultant
* Business Analyst
* Business Process Architect
* Business Process Owner / Team Lead / Power User
Content
* Introduction
-> Outlining Product Lifecycle Costing and Use Cases
-> Implementing Product Lifecycle Costing
* Costing with Product Lifecycle Costing
-> Describing the Concept of Costing
-> Explaining Costing Structure, Key Figures and Quantities
-> Establishing Price Determination and Valuation
* Administration of Product Lifecycle Costing Items
-> Maintaining Master Data
-> Maintaining Organizational Structures and Prices
-> Using Extensibility
* Reporting
-> Using Embedded and External Analytics
-> Analyzing with Views for Calculation Versions
Goals
* This course will prepare you to:
-> Explain various use cases for Product Lifecycle Costing
-> Administer costing items and maintain required data elements
-> Use various reports to analyze product lifecycle cost calculations
Software
* SAP Product Lifecycle Costing 2.0
Notes
* SAP Product Lifecycle Costing can be integrated with SAP ECC or SAP S
/4HANA applications.
SAP01
SAP
Location Dates Price
Duration
Moscow info 3 - 5 Jul RUN
3 days centre 2017 67200.00
Delivery
Classroom
Audience
* Application Consultant
* Business Analyst
* Business Process Owner / Team Lead / Power User
* Change Manager
* Data Consultant / Manager
* Developer Consultant
* Executive
* Industry Specialist
* Program / Project Manager
* System Architect
* Technology Consultant
* Trainer
* User
Content
* SAP, The Cloud Company
-> Identifying SAP Applications and Components
-> Outlining New SAP Functionality
* SAP System Navigation
-> Accessing the SAP System
-> Personalizing the User Interface
* System-Wide Concepts
-> Identifying SAP Organizational and Master Data Elements
* Logistics and Cloud Applications
-> Performing the Procure to Pay Business Process Steps
-> Using Supplier Relationship Management (SRM) for Procurement and
Sourcing Processes
-> Integrating Ariba Functionality with Procurement in SAP Enterprise
Resource Planning (ERP)
-> Processing a Material Requirements Planning (MRP) Run
-> Processing Production Orders
-> Using Supply Chain Management (SCM) to Manage Supply and Demand
-> Creating Sales Orders
-> Creating a Delivery and Posting a Goods Issue
-> Creating Sales Order Billing Documents
-> Using Customer Relationship Management (CRM)
-> Using Product Lifecycle Management (PLM)
* Financials
-> Identifying Financial Accounting Processes
-> Using Financial Add-Ons for SAP Business Suite
-> Creating a Journal Entry in the General Ledger
-> Outlining the Outbound Payments Process in Accounts Payable
-> Generating Financial Statements
-> Outlining the Inbound Process in Accounts Receivable
-> Outlining the Business Processes in Fixed Assets Accounting
-> Analyzing Internal Costs in Management Accounting
-> Monitoring Manufacturing Costs
-> Analyzing Profitability
* Human Capital Management (HCM) and Success Factors
-> Identifying the Components of SAP Enterprise Resouce Planning (ERP) HCM
-> Outlining the HR Renewal Functionality
-> Integrating SuccessFactors in the Cloud
* Analytics and Strategic Planning
-> Executing Analytics and Strategic Planning Reports
* SAP Services
-> Accessing SAP Services
Goals
* This course will prepare you to:
-> Identify the SAP Applications and Components
-> Explain basic functionality of SAP Solutions
-> Describe the various aspects of SAP User Experience
Software
* EHP8 For ERP 6.0
Notes
* Courseware available as flipbook in Learning Hub
* If you are new to SAP and will be involved in an SAP S/4HANA project, please
consider the course S4H00, which is an overview level training, but is based
exclusively on SAP S/4HANA processes and examples.
SAP01E
SAP Overview
Location Dates Price
Duration
EUR
720 Min online e-learning
525.00
Prerequistes EUR
online e-learning
525.00
Essential
EUR
* Working knowledge of Microsoft office and Internet browsers online e-learning
525.00
Recommended
EUR
* Basic knowledge of operational business processes online e-learning
525.00
Delivery EUR
online e-learning
E-learning 525.00
EUR
online e-learning
Audience 525.00
* All persons interested in getting an overview of SAPs Business Suite EUR
solutions. online e-learning
525.00
Content EUR
online e-learning
525.00
* SAP, a Cloud Company
-> Identifying SAP Applications and Components EUR
-> Outline the Functionality of SAP Cloud-Enabling Applications online e-learning
525.00
* Outlining New SAP Functionality
-> Outline the usage and functionality of SAP HANA
-> Outline the usage and functionality of Cloud for Customer
-> Describe the various aspects of SAP User Experience
* SAP System Navigation
-> Accessing the SAP System
-> Personalizing the User Interface
* System-Wide Concepts
-> Identifying SAP Organizational and Master Data Elements
* Logistics
-> Creating a Purchase Order for Materials
-> Using Supplier Relationship Management (SRM) for Procurement and
Sourcing Processes
-> Integrating Ariba Functionality with Procurement in SAP Enterprise
Resource Planning (ERP)
-> Creating a Planned Order
-> Processing Production Orders
-> Using Supply Chain Management (SCM) to Manage Supply and Demand
-> Creating Sales Orders
-> Creating a Delivery and Posting a Goods Issue
-> Creating Sales Order Billing Documents
-> Using Customer Relationship Management (CRM)
-> Using Product Lifecycle Management (PLM)
* Financials
-> Identifying Financial Accounting Processes
-> Using Financial Add-Ons for SAP Business Suite
-> Creating a Journal Entry in the General Ledger
-> Outlining the Outbound Payments Process in Accounts Payable
-> Generating Financial Statements
-> Outlining the Inbound Process in Accounts Receivable
-> Outlining the Business Processes in Fixed Assets Accounting
-> Analyzing Internal Costs in Management Accounting
-> Monitoring Manufacturing Costs
-> Analyzing Profitability
* Human Capital Management (HCM)
-> Identifying the Components of SAP Enterprise Resouce Planning (ERP) HCM
-> Outlining the HR Renewal Functionality
-> Integrating SuccessFactors in the Cloud
* Analytics and Strategic Planning
-> Executing Analytics and Strategic Planning Reports
* SAP Services
-> Accessing SAP Services
Goals
* Identify SAP Applications and Components
* Explain basic functionality of SAP Solutions
* Attend more detailed SAP courses and have the required baseline knowledge
Software
* SAP ERP 6.08
SAPFIE
Overview of SAP ERP Financials - Free with SAP Learning Hub discovery edition
Location Dates Price
Duration
EUR
480 Min online e-learning
350.00
Prerequistes EUR
online e-learning
350.00
Essential
EUR
* General knowledge of business processes in financial management online e-learning
350.00
Recommended
* SAP01 SAP Overview
Delivery
E-learning
Audience
* Participants interested in a general overview of SAP ERP Financials
* Project team members in the organization and design phase of an SAP ERP
Financials implementation
Content
* Positioning SAP ERP Financials Business processes (and their integration) in
the SAP ERP Financials solution
* Financial Accounting: General Ledger Accounting
* Financial Accounting: Accounts Payable
* Management Accounting: Internal Order
* Financial Accounting: Asset Accounting
* Financial Accounting: Accounts Receivable
* Improving the End-To-End Process of Receivables Management
Goals
* Identify the key functional areas of the SAP ERP Financials solution
* Describe the key capabilities of the SAP ERP Financials solution using
selected business processes
* Define integration aspects
* Apply the SAP NetWeaver Business Client (NWBC) in the SAP ERP Financials
solution
Software
* SAP ERP 6.0 with Enhancement Package 6
Notes
* Please note that this course is free of charge if subscribed to the SAP
Learning Hub, discovery edition. Further information can be found here .
* SAP NetWeaver Business Client 3.5 works with an ECC 6.06 system. The
majority of the processes shown in the demos are also available in SAP GUI in
former releases, such as ECC 6.0, ECC 5.0, or R/3 Enterprise.
SAPFIN
SAP Financials
Location Dates Price
Duration
This Course Is Not Currently Scheduled.
2 days
For more information please contact
Prerequistes education.russia@sap.com,
Delivery
Classroom
Audience
* Participants interested in a general overview of SAP ERP Financials
* Project team members in the organization and design phase of an SAP ERP
Financials implementation
Content
* SAP ERP Financials - introduction and overview:
-> Positioning SAP ERP Financials Business processes (and their integration) in
the SAP ERP Financials solution
-> Financial Accounting: General Ledger Accounting
-> Financial Accounting: Accounts Payable
-> Management Accounting: Internal Order
-> Financial Accounting: Asset Accounting
-> Financial Accounting: Accounts Receivable
-> Improving the End-To-End Process of Receivables Management
Goals
* Identify the key functional areas of the SAP ERP Financials solution
* Describe the key capabilities of the SAP ERP Financials solution using
selected business processes
* Define integration aspects
* Apply the SAP NetWeaver Business Client (NWBC) in the SAP ERP Financials
solution
Software
* SAP ERP 6.0 with Enhancement Package 7
Notes
* SAP NetWeaver Business Client 3.5 works with an ECC 6.06 system. The
majority of the processes shown in the demos are also available in SAP GUI in
former releases, such as ECC 6.0, ECC 5.0, or R/3 Enterprise.
WRUCCI
Delivery
Classroom
Audience
* Application Consultants
* Project Managers
* IT Support
* Power Users
Content
* Master data of internal order accounting
* Account assignment of costs to internal orders via preceding applications
* Tools for transaction-based postings within overhead cost controlling
* Periodic cost allocation procedures within internal order accounting
* Planning of costs within overhead cost controlling
* Budget management and availability control in internal orders
* Cost analysis using the information system
Goals
* Gain an overview of the design and structure of internal order accounting
* Become familiar with the value flows to and within overhead cost controlling
in the SAP system
* Learn about and set up cost allocation methods in overhead cost controlling
* Learn about actual and planned cost allocation methods for internal order
accounting
Software
* SAP ERP 6.0 with Enhancement Package 6
Notes
* The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC
5.0 are also covered in this course.
WRUCOC
(AC522/AC523) ,
Location Dates Price
Duration
Moscow info 9 - 11 Oct RUN
3 days centre 2017 78750.00
Prerequistes
Essential
* AC040 ()
* AC050
* AC506
Recommended
*
Delivery
Classroom
Audience
*
*
* IT
*
Content
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Goals
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Software
* SAP ERP 6.0 Enhancement Package 6
Notes
* SAP, R/3 4.6, R/3 Enterprise, ECC 5.0 .
WRUPCP
(AC506/507)
Location Dates Price
Duration
Moscow info 11 - 15 Sep RUN
5 days centre 2017 131250.00
Prerequistes
Essential
* AC040 (Business Processes in Management Accounting [Controlling])
Recommended
* Basic knowledge of bills of material and work centers
Delivery
Classroom
Audience
* Application Consultants
* Project Managers
* IT Support
* Power Users
Content
* Product Cost Planning Methods
* Product Cost Planning Basics
* Reference and Simulation Costing
* Material Cost Estimates
* Costing run (mass processing)
* Case Study
Goals
* Outline the performance of Product Cost Planning during the entire product
life cycle
* Analyze the required master data and structures and integration within the
SAP system
* Understand how to use the Product Cost Planning efficiently
Software
* SAP ERP 6.0 with Enhancement Package 6
Notes
* The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC
5.0 are also covered in this course.
* This course is a mandatory prerequisite for AC507
Course schedule and location information is available on your local Contact Us SAP C.I.S.
country website, please check here for the latest information. Phone: +7 (495) 725 4326
Email: education.russia@sap.com
Website: http://www.sap.com/index.
epx
Fax: +7 (495) 797 2721
education.russia@sap.com