SAP Material PDF Material - AC040
AC040 : FICO - Business Processes in Management Accounting
- Course Version: 92
- Material Number: 50093095
SAP BI/BW, BOBJ Solution.
Project Demos
Training Materials
AC040 : FICO - Business Processes in Management Accounting
Course
Overview......................................................... vii
Course Goals
...........................................................vii
Course Objectives
.....................................................vii
Unit 1: Management Accounting Overview ..........................1
General Tasks of Management Accounting
.........................2
Overview of Management Accounting Components
............. 11
Integration Within
Management Accounting and with Other SAP
Applications
........................................................ 34
Unit 2: Management Accounting Organization ................... 41
Organizational Units Used in Accounting .......................... 42
Basic Data for Overhead Management Accounting .............. 50
Unit 3: Meeting Reporting Requirements
.......................... 77
Analytics in Management Accounting
.............................. 78
Unit 4: Planning in Management Accounting ..................... 99
Introduction to Planning .............................................100
Planning Options in Overhead Management
Accounting....... 111
Unit 5: Integrated Planning Process in Management
Accounting
...............................................................143
Integrated Planning Cycle
..........................................144
Integration of Activity-Based
Costing..............................173
Unit 6: Integration Aspects of the Accounting Logic...........185
Postings from Other Applications
..................................186
Statistical and Real Postings
.......................................211
Unit 7: Daily Postings in Management Accounting.............223
Actual Postings in Overhead Management
Accounting ........225
Postings for Make-to-Stock Production
...........................249
Posting Sales of Make-to-Stock
Goods...........................276
Postings for Processing Make-to-Order
Services ...............291
Unit 8: Period-End Closing Aspects of Management
Using the Schedule Manager for Fast Close
Options...........305
Period-End Closing for Overhead Cost
Controlling ............. 311
Period-End Closing for Product Cost
Controlling ................345
Profit Analysis in Management
Accounting.......................368
Profit Analysis with Actual Costing or
Transfer Prices ..........388
Unit 9: Reconciliation Between Management
Accounting and
General Ledger Accounting (New) (optional lesson)............400
Reconciliation Ledger (optional)
...................................407
Master Data Governance for Financials
(optional) ..............415
Index .......................................................................425